Falcke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36976586
Arnold Nielsens Boulevard 128, 2650 Hvidovre
tel: 20807879
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.00 | 179.00 | 43.00 | ||
| External services | -6.00 | -6.00 | -5.00 | ||
| Gross profit | -1.00 | 173.00 | 38.00 | -4.00 | -4.38 |
| EBIT | -1.00 | 173.00 | 38.00 | -4.00 | -4.38 |
| Other financial income | 7.00 | 2.00 | |||
| Other financial expenses | -81.00 | -2.00 | -2.00 | -0.07 | |
| Net income from associates (fin.) | - 196.00 | -21.82 | |||
| Pre-tax profit | -75.00 | 175.00 | 36.00 | - 202.00 | -26.26 |
| Income taxes | 1.00 | ||||
| Net earnings | -75.00 | 176.00 | 36.00 | - 202.00 | -26.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.00 | 308.00 | 351.00 | 155.00 | 133.62 |
| Investments total | 129.00 | 308.00 | 351.00 | 155.00 | 133.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 257.00 | ||||
| Short term receivables total | 257.00 | ||||
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 386.00 | 308.00 | 351.00 | 155.00 | 133.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 79.00 | 258.00 | 301.00 | ||
| Retained earnings | -46.00 | - 300.00 | - 167.00 | 171.00 | -31.17 |
| Profit of the financial year | -75.00 | 176.00 | 36.00 | - 202.00 | -26.26 |
| Shareholders equity total | 8.00 | 184.00 | 220.00 | 19.00 | -7.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 10.00 | 6.00 | 6.25 |
| Current owed to group member | 5.00 | 90.00 | 101.00 | 105.07 | |
| Short-term deferred tax liabilities | 329.00 | 69.00 | |||
| Other non-interest bearing current liabilities | 43.00 | 44.00 | 31.00 | 29.00 | 29.83 |
| Current liabilities total | 378.00 | 124.00 | 131.00 | 136.00 | 141.15 |
| Balance sheet total (liabilities) | 386.00 | 308.00 | 351.00 | 155.00 | 133.72 |
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