Fælles Holding Hedensted ApS — Credit Rating and Financial Key Figures

CVR number: 40637060
Mosetoften 14, 8722 Hedensted
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales1 667.50
External services-6.25-10.02-15.24
Gross profit1 661.25-10.02-15.24
EBIT1 661.25-10.02-15.24
Other financial income70.83342.25
Other financial expenses- 232.77- 456.73-75.59
Net income from associates (fin.)44 378.92- 295.00
Pre-tax profit1 428.4843 982.99-43.58
Income taxes52.5887.10-55.31
Net earnings1 481.0744 070.10-98.89

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies17 177.50
Investments total17 177.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.617.57
Current other receivables56 889.926 342.25
Current deferred tax assets52.5887.10
Short term receivables total52.5856 977.036 959.82
Cash and bank deposits39.8839.47
Cash and cash equivalents39.8839.47
Balance sheet total (assets)17 269.9757 016.506 959.82

Equity and liabilities (kDKK)

2019
2020
2021
Share capital40.0040.0040.00
Shares repurchased600.0038 000.00
Retained earnings- 600.00-37 118.936 951.16
Profit of the financial year1 481.0744 070.10-98.89
Shareholders equity total1 521.0744 991.166 892.27
Non-current owed to group member13 742.65
Non-current liabilities total13 742.65
Current loans from credit institutions2.99
Current trade creditors560.68
Current owed to group member2 000.0011 395.41
Short-term deferred tax liabilities55.31
Other non-interest bearing current liabilities6.2569.259.25
Current liabilities total2 006.2512 025.3467.55
Balance sheet total (liabilities)17 269.9757 016.506 959.82
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