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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