Færch & Co. Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40648739
Vestergade 42, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.25 | -24.96 |
| EBIT | -22.25 | -24.96 |
| Other financial income | 0.18 | |
| Net income from associates (fin.) | -12 527.26 | -9 505.56 |
| Pre-tax profit | -12 549.32 | -9 530.52 |
| Income taxes | 4.98 | 5.30 |
| Net earnings | -12 544.34 | -9 525.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 211 530.71 | 202 101.04 |
| Investments total | 211 530.71 | 202 101.04 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 11.39 | 16.00 |
| Short term receivables total | 11.39 | 16.00 |
| Cash and bank deposits | 4.49 | 8.38 |
| Cash and cash equivalents | 4.49 | 8.38 |
| Balance sheet total (assets) | 211 546.59 | 202 125.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | 223 984.68 | 211 516.23 |
| Profit of the financial year | -12 544.34 | -9 525.22 |
| Shareholders equity total | 211 500.34 | 202 051.01 |
| Non-current liabilities total | ||
| Current trade creditors | 13.75 | 13.75 |
| Current owed to group member | 32.50 | 60.66 |
| Current liabilities total | 46.25 | 74.41 |
| Balance sheet total (liabilities) | 211 546.59 | 202 125.42 |
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