Fala fala Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37276189
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -8.00 | -8.00 | -9.13 |
| EBIT | -10.67 | -8.00 | -8.00 | -9.13 |
| Net income from associates (fin.) | 7.22 | 65.05 | - 114.36 | -7.90 |
| Pre-tax profit | -3.45 | 57.05 | - 122.36 | -17.03 |
| Income taxes | 0.03 | 0.22 | 0.79 | 0.59 |
| Net earnings | -3.42 | 57.26 | - 121.57 | -16.44 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 57.22 | 122.27 | 7.90 | |
| Investments total | 57.22 | 122.27 | 7.90 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.03 | |||
| Current deferred tax assets | 0.79 | 0.59 | ||
| Short term receivables total | 0.03 | 0.79 | 0.59 | |
| Cash and bank deposits | 1.00 | 1.00 | ||
| Cash and cash equivalents | 1.00 | 1.00 | ||
| Balance sheet total (assets) | 57.25 | 123.27 | 9.70 | 0.59 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 7.22 | 72.27 | ||
| Retained earnings | -5.22 | -73.68 | 55.85 | -65.72 |
| Profit of the financial year | -3.42 | 57.26 | - 121.57 | -16.44 |
| Shareholders equity total | 48.58 | 105.85 | -15.72 | -32.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 8.13 |
| Current owed to group member | 0.67 | 9.42 | 21.42 | 24.63 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | ||
| Current liabilities total | 8.67 | 17.42 | 25.42 | 32.75 |
| Balance sheet total (liabilities) | 57.25 | 123.27 | 9.70 | 0.59 |
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