Fastrup Holding, Hammerum ApS — Credit Rating and Financial Key Figures
CVR number: 37380652
Søndertorp 97, Gjellerup 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.28 | -7.56 | -12.00 | -9.00 | -7.50 |
| Total depreciation | -77.00 | ||||
| EBIT | -6.28 | -7.56 | -12.00 | -9.00 | -84.50 |
| Other financial income | 6.00 | 5.06 | |||
| Other financial expenses | -1.59 | -0.08 | -7.81 | ||
| Net income from associates (fin.) | -4.60 | 21.02 | 361.00 | - 261.00 | - 167.39 |
| Pre-tax profit | -12.47 | 13.38 | 349.00 | - 264.00 | - 254.65 |
| Income taxes | 1.69 | -3.82 | -5.00 | -2.20 | |
| Net earnings | -10.77 | 9.55 | 344.00 | - 264.00 | - 256.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46.68 | ||||
| Participating interests | 67.70 | 429.00 | 168.00 | ||
| Investments total | 46.68 | 67.70 | 429.00 | 168.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 120.08 | 120.00 | 126.00 | 54.14 | |
| Current deferred tax assets | 8.82 | 5.00 | |||
| Short term receivables total | 8.82 | 125.08 | 120.00 | 126.00 | 54.14 |
| Cash and bank deposits | 5.03 | 5.03 | 5.00 | 5.00 | 5.06 |
| Cash and cash equivalents | 5.03 | 5.03 | 5.00 | 5.00 | 5.06 |
| Balance sheet total (assets) | 60.53 | 197.81 | 554.00 | 299.00 | 59.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 401.00 | 140.00 | |||
| Retained earnings | -34.31 | -45.09 | - 436.00 | 169.00 | 44.76 |
| Profit of the financial year | -10.77 | 9.55 | 344.00 | - 264.00 | - 256.85 |
| Shareholders equity total | 4.91 | 14.47 | 359.00 | 95.00 | - 162.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.46 | 0.61 | |||
| Current trade creditors | 9.38 | 4.00 | 5.00 | 7.00 | 7.50 |
| Current owed to participating | 5.96 | 178.44 | 190.00 | 197.00 | 211.24 |
| Current owed to group member | 39.54 | ||||
| Other non-interest bearing current liabilities | 0.28 | 0.30 | 2.54 | ||
| Current liabilities total | 55.62 | 183.34 | 195.00 | 204.00 | 221.29 |
| Balance sheet total (liabilities) | 60.53 | 197.81 | 554.00 | 299.00 | 59.20 |
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