Fulbygaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42776688
Fulbyvej 43, 4180 Sorø
lars@larsprintz.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -6.34 | -6.63 | -7.91 |
| EBIT | -12.50 | -6.34 | -6.63 | -7.91 |
| Other financial expenses | -0.00 | -0.23 | -21.51 | -22.37 |
| Net income from associates (fin.) | 165.32 | 121.24 | ||
| Pre-tax profit | -12.50 | 158.75 | -28.14 | 90.95 |
| Net earnings | -12.50 | 158.75 | -28.14 | 90.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 8 743.44 | 8 743.44 | 8 743.44 | 8 743.44 |
| Investments total | 8 743.44 | 8 743.44 | 8 743.44 | 8 743.44 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 35.00 | 35.00 | ||
| Short term receivables total | 35.00 | 35.00 | ||
| Cash and bank deposits | 1.18 | 153.68 | 52.06 | 46.39 |
| Cash and cash equivalents | 1.18 | 153.68 | 52.06 | 46.39 |
| Balance sheet total (assets) | 8 744.62 | 8 897.12 | 8 830.50 | 8 824.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 120.00 | ||
| Other reserves | - 120.00 | |||
| Retained earnings | 8 166.83 | 8 094.33 | 8 253.08 | 8 104.95 |
| Profit of the financial year | -12.50 | 158.75 | -28.14 | 90.95 |
| Shareholders equity total | 8 194.33 | 8 353.08 | 8 264.95 | 8 235.90 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.25 | |||
| Other non-interest bearing current liabilities | 544.04 | 544.04 | 565.55 | 588.92 |
| Current liabilities total | 550.29 | 544.04 | 565.55 | 588.92 |
| Balance sheet total (liabilities) | 8 744.62 | 8 897.12 | 8 830.50 | 8 824.83 |
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