FAKN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43795392
Reerslevvej 78, 2640 Hedehusene
jesper-krog@hotmail.com
tel: 41722441
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.89 | -5.00 |
| EBIT | -5.89 | -5.00 |
| Other financial income | 5.06 | 0.05 |
| Other financial expenses | -0.00 | |
| Income from other inv. held as non-curr. assets | 194.00 | |
| Net income from associates (fin.) | 626.79 | 1 211.67 |
| Pre-tax profit | 819.96 | 1 206.72 |
| Income taxes | -0.44 | 1.09 |
| Net earnings | 819.52 | 1 207.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 660.79 | 1 872.46 |
| Investments total | 660.79 | 1 872.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 204.05 | |
| Current other receivables | 1.09 | |
| Short term receivables total | 204.05 | 1.09 |
| Cash and bank deposits | 0.97 | 201.08 |
| Cash and cash equivalents | 0.97 | 201.08 |
| Balance sheet total (assets) | 865.82 | 2 074.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 850.00 | |
| Other reserves | 626.79 | 988.46 |
| Retained earnings | - 626.79 | -1 018.94 |
| Profit of the financial year | 819.52 | 1 207.81 |
| Shareholders equity total | 859.52 | 2 067.33 |
| Non-current deferred tax liabilities | 0.44 | |
| Non-current liabilities total | 0.44 | |
| Current trade creditors | 3.00 | 4.00 |
| Other non-interest bearing current liabilities | 2.86 | 3.30 |
| Current liabilities total | 5.86 | 7.30 |
| Balance sheet total (liabilities) | 865.82 | 2 074.63 |
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