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FAHLGREN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34225672
Hyldemorsvej 40 A, 2730 Herlev
lf@fubutec.dk
tel: 81717500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.28 | -8.15 | -7.58 | -7.95 | -8.92 |
| EBIT | -8.28 | -8.15 | -7.58 | -7.95 | -8.92 |
| Other financial income | 40.35 | 33.01 | 438.48 | 527.84 | 151.67 |
| Other financial expenses | -52.75 | -21.46 | -29.15 | -1.27 | - 261.26 |
| Net income from associates (fin.) | 300.64 | 0.68 | |||
| Pre-tax profit | 279.97 | 4.08 | 401.74 | 518.62 | - 118.51 |
| Income taxes | -34.17 | -69.94 | -8.84 | ||
| Net earnings | 279.97 | 4.08 | 367.58 | 448.68 | - 127.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11.37 | 12.05 | 13.77 | 228.28 | 350.00 |
| Current other receivables | 1.82 | 20.74 | 18.92 | 18.92 | |
| Current deferred tax assets | 0.34 | ||||
| Short term receivables total | 11.37 | 13.87 | 34.51 | 247.21 | 369.26 |
| Other current investments | 282.16 | 292.35 | 607.73 | 567.52 | 187.54 |
| Cash and bank deposits | 0.73 | 0.02 | 50.25 | 378.35 | 520.88 |
| Cash and cash equivalents | 282.89 | 292.38 | 657.99 | 945.87 | 708.41 |
| Balance sheet total (assets) | 334.26 | 346.25 | 732.50 | 1 233.08 | 1 117.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -31.96 | 248.01 | 252.09 | 619.66 | 1 068.34 |
| Profit of the financial year | 279.97 | 4.08 | 367.58 | 448.68 | - 127.35 |
| Shareholders equity total | 328.01 | 332.09 | 699.66 | 1 148.34 | 1 020.99 |
| Non-current deferred tax liabilities | 10.37 | 60.70 | |||
| Non-current liabilities total | 10.37 | 60.70 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 7.91 | 16.21 | 17.45 | 18.60 | |
| Short-term deferred tax liabilities | 0.33 | ||||
| Other non-interest bearing current liabilities | 0.00 | 71.83 | |||
| Current liabilities total | 6.25 | 14.16 | 22.46 | 24.04 | 96.68 |
| Balance sheet total (liabilities) | 334.26 | 346.25 | 732.50 | 1 233.08 | 1 117.67 |
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