Fåresø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42028274
Grønskovvej 21, Vilholt 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -9.06 | ||
| Other operating expenses | -10.84 | -3.75 | ||
| EBIT | -10.84 | -3.75 | -3.75 | -9.06 |
| Other financial income | 1.53 | |||
| Other financial expenses | -3.34 | |||
| Net income from associates (fin.) | 226.29 | 440.38 | ||
| Pre-tax profit | -10.84 | -3.75 | 222.54 | 429.51 |
| Income taxes | 1.88 | |||
| Net earnings | -10.84 | -3.75 | 222.54 | 431.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 311.15 | 751.53 |
| Investments total | 40.00 | 40.00 | 311.15 | 751.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 103.21 | |||
| Current other receivables | 17.79 | |||
| Current deferred tax assets | 151.00 | |||
| Short term receivables total | 103.21 | 168.79 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 414.36 | 920.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 99.00 | 135.00 | ||
| Other reserves | 271.15 | 362.82 | ||
| Retained earnings | -10.84 | - 222.08 | - 226.21 | |
| Profit of the financial year | -10.84 | -3.75 | 222.54 | 431.39 |
| Shareholders equity total | 29.16 | 25.41 | 410.61 | 743.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 9.06 | ||
| Current owed to group member | 7.09 | 10.84 | 3.07 | |
| Short-term deferred tax liabilities | 135.12 | |||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 30.07 | |
| Current liabilities total | 10.84 | 14.59 | 3.75 | 177.32 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 414.36 | 920.33 |
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