Falcke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36976586
Arnold Nielsens Boulevard 128, 2650 Hvidovre
tel: 20807879
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 835.00 | 5.00 | 179.00 | 43.00 | - 195.90 |
| External services | -6.00 | -6.00 | -6.00 | -5.00 | -3.75 |
| Gross profit | - 841.00 | -1.00 | 173.00 | 38.00 | - 199.64 |
| EBIT | - 841.00 | -1.00 | 173.00 | 38.00 | - 199.64 |
| Other financial income | 8.00 | 7.00 | 2.00 | ||
| Other financial expenses | -1.00 | -81.00 | -2.00 | -2.68 | |
| Pre-tax profit | - 834.00 | -75.00 | 175.00 | 36.00 | - 202.33 |
| Income taxes | 1.00 | ||||
| Net earnings | - 834.00 | -75.00 | 176.00 | 36.00 | - 202.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 124.00 | 129.00 | 308.00 | 351.00 | 155.44 |
| Investments total | 124.00 | 129.00 | 308.00 | 351.00 | 155.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 336.00 | 257.00 | |||
| Short term receivables total | 336.00 | 257.00 | |||
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 460.00 | 386.00 | 308.00 | 351.00 | 155.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 74.00 | 79.00 | 258.00 | 301.00 | 105.44 |
| Retained earnings | 793.00 | -46.00 | - 300.00 | - 167.00 | 65.72 |
| Profit of the financial year | - 834.00 | -75.00 | 176.00 | 36.00 | - 202.33 |
| Shareholders equity total | 83.00 | 8.00 | 184.00 | 220.00 | 18.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 10.00 | 6.25 |
| Current owed to group member | 5.00 | 90.00 | 100.63 | ||
| Short-term deferred tax liabilities | 371.00 | 329.00 | 69.00 | ||
| Other non-interest bearing current liabilities | 43.00 | 44.00 | 31.00 | 29.83 | |
| Current liabilities total | 377.00 | 378.00 | 124.00 | 131.00 | 136.71 |
| Balance sheet total (liabilities) | 460.00 | 386.00 | 308.00 | 351.00 | 155.54 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.