Stadionkvarter Favrholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41018585
Rådhusvej 13, 2920 Charlottenlund
des@propreco.dk
tel: 21264682
www.propreco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -22.00 | - 196.00 | - 190.00 | - 100.09 |
| EBIT | -6.25 | -22.00 | - 196.00 | - 190.00 | - 100.09 |
| Other financial income | 345.00 | 909.00 | 1 028.53 | ||
| Other financial expenses | - 362.00 | - 644.00 | - 905.75 | ||
| Net income from associates (fin.) | -6.48 | -25.00 | -99.00 | - 111.00 | -35 019.86 |
| Pre-tax profit | -12.73 | -47.00 | - 312.00 | -36.00 | -34 997.17 |
| Income taxes | -3.00 | ||||
| Net earnings | -12.73 | -47.00 | - 312.00 | -39.00 | -34 997.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.52 | 9 158.00 | 9 058.00 | 8 945.00 | |
| Investments total | 33.52 | 9 158.00 | 9 058.00 | 8 945.00 | |
| Non-curr. owed by group member comp. | 10.00 | 18 022.00 | 26 366.00 | ||
| Long term receivables total | 10.00 | 18 022.00 | 26 366.00 | ||
| Inventories total | |||||
| Current other receivables | 120.00 | 107.00 | 108.00 | 105.63 | |
| Short term receivables total | 120.00 | 107.00 | 108.00 | 105.63 | |
| Cash and bank deposits | 250.00 | 279.00 | 4.00 | 1.88 | |
| Cash and cash equivalents | 250.00 | 279.00 | 4.00 | 1.88 | |
| Balance sheet total (assets) | 33.52 | 9 538.00 | 27 466.00 | 35 423.00 | 107.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -13.00 | -60.00 | - 372.00 | - 411.92 | |
| Profit of the financial year | -12.73 | -47.00 | - 312.00 | -39.00 | -34 997.17 |
| Shareholders equity total | 27.27 | 40.00 | - 272.00 | - 311.00 | -35 309.09 |
| Capital loans | 9 469.00 | 27 725.00 | 35 706.00 | 35 376.13 | |
| Non-current liabilities total | 9 469.00 | 27 725.00 | 35 706.00 | 35 376.13 | |
| Current trade creditors | 6.25 | 29.00 | 13.00 | 25.00 | 37.50 |
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 2.96 | ||||
| Current liabilities total | 6.25 | 29.00 | 13.00 | 28.00 | 40.46 |
| Balance sheet total (liabilities) | 33.52 | 9 538.00 | 27 466.00 | 35 423.00 | 107.51 |
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