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Holdingselskabet FBA af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619543
Højvang 8, 6600 Vejen
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | -1.19 | |
| EBIT | -2.00 | -1.19 | |
| Other financial expenses | -17.43 | ||
| Income from other inv. held as non-curr. assets | 131.00 | 149.00 | 143.54 |
| Pre-tax profit | 131.00 | 147.00 | 124.93 |
| Income taxes | -29.00 | -32.00 | -27.54 |
| Net earnings | 102.00 | 115.00 | 97.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 2 297.00 | 2 297.00 | 2 119.39 |
| Long term receivables total | 2 297.00 | 2 297.00 | 2 119.39 |
| Inventories total | |||
| Current other receivables | 39.00 | 37.00 | 34.44 |
| Current deferred tax assets | 2.36 | ||
| Short term receivables total | 39.00 | 37.00 | 36.80 |
| Cash and bank deposits | 81.00 | 105.00 | 5.71 |
| Cash and cash equivalents | 81.00 | 105.00 | 5.71 |
| Balance sheet total (assets) | 2 417.00 | 2 439.00 | 2 161.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 500.00 | 400.00 |
| Retained earnings | 2 137.00 | 1 739.00 | 1 454.18 |
| Profit of the financial year | 102.00 | 115.00 | 97.38 |
| Shareholders equity total | 2 399.00 | 2 394.00 | 1 991.56 |
| Non-current deferred tax liabilities | 18.00 | 32.00 | 4.54 |
| Non-current liabilities total | 18.00 | 32.00 | 4.54 |
| Current owed to participating | 13.00 | 165.73 | |
| Other non-interest bearing current liabilities | 0.06 | ||
| Current liabilities total | 13.00 | 165.79 | |
| Balance sheet total (liabilities) | 2 417.00 | 2 439.00 | 2 161.90 |
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