Falbe Black Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41949694

Akacievej 7, 6000 Kolding

idafalbe@gmail.com

tel: 31213468

Free credit report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-3.00
EBIT	-3.00
Other financial expenses	-0.12
Net income from associates (fin.)	-32.94	-75.90	150.47	37.51
Pre-tax profit	-36.06	-75.90	150.47	37.51
Income taxes	0.69
Net earnings	-35.38	-75.90	150.47	37.51

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	15.62		90.19	127.70
Investments total	15.62		90.19	127.70
Long term receivables total
Inventories total
Current amounts owed by group member comp.	39.00		38.00	38.00
Current deferred tax assets	0.69	0.69	0.69	0.69
Short term receivables total	39.69	0.69	38.69	38.69
Cash and bank deposits	0.88	0.88	0.88	0.88
Cash and cash equivalents	0.88	0.88	0.88	0.88
Balance sheet total (assets)	56.18	1.57	129.76	167.27

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Other reserves			38.20	75.71
Retained earnings		-35.38	- 150.47	-37.51
Profit of the financial year	-35.38	-75.90	150.47	37.51
Shareholders equity total	4.63	-71.27	78.20	115.71
Non-current liabilities total
Current trade creditors	3.00	3.00	3.00	3.00
Current owed to participating	48.56	48.56	48.56	48.56
Current owed to group member		21.28
Current liabilities total	51.56	72.84	51.56	51.56
Balance sheet total (liabilities)	56.18	1.57	129.76	167.27

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