Falbe Black Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41949694
Akacievej 7, 6000 Kolding
idafalbe@gmail.com
tel: 31213468
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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