Falsig Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43682210
Smallegade 20, 2000 Frederiksberg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.00 | - 958.47 |
| Other operating expenses | -70.98 | |
| EBIT | -30.00 | -1 029.45 |
| Other financial income | 5.25 | |
| Net income from associates (fin.) | - 147.78 | |
| Pre-tax profit | - 172.53 | -1 029.45 |
| Income taxes | 6.22 | |
| Net earnings | - 172.53 | -1 023.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 743.22 | |
| Investments total | 743.22 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 255.25 | |
| Short term receivables total | 255.25 | |
| Cash and bank deposits | 179.00 | 15.74 |
| Cash and cash equivalents | 179.00 | 15.74 |
| Balance sheet total (assets) | 1 177.47 | 15.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 172.53 | |
| Profit of the financial year | - 172.53 | -1 023.24 |
| Shareholders equity total | - 132.53 | -1 155.77 |
| Non-current liabilities total | ||
| Current owed to participating | 915.00 | 860.29 |
| Current owed to group member | 325.00 | 300.91 |
| Other non-interest bearing current liabilities | 70.00 | 10.31 |
| Current liabilities total | 1 310.00 | 1 171.51 |
| Balance sheet total (liabilities) | 1 177.47 | 15.74 |
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