FAKTUM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31785863
Enghaven 9, 3450 Allerød
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-8.75-10.63-9.38-10.63
EBIT-8.75-10.63-9.38-10.63
Other financial expenses-1.76-1.67-1.09-52.73
Net income from associates (fin.)-42.52- 150.08
Pre-tax profit-10.51-54.82- 160.54-63.36
Income taxes2.312.702.302.36
Net earnings-8.19-52.12- 158.24-61.00

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies242.52200.0049.92
Investments total242.52200.0049.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.2.86
Current deferred tax assets6.456.358.426.68
Short term receivables total6.456.358.429.54
Cash and bank deposits13.272.470.80
Cash and cash equivalents13.272.470.80
Balance sheet total (assets)262.24208.8259.149.54

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Retained earnings114.72106.5254.41-63.84
Profit of the financial year-8.19-52.12- 158.24-61.00
Shareholders equity total231.52179.4121.160.16
Non-current liabilities total
Current trade creditors7.508.138.139.38
Current owed to group member23.2221.2929.85
Current liabilities total30.7229.4137.989.38
Balance sheet total (liabilities)262.24208.8259.149.54
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