Foltinger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43863703
Havneholmen 54 B, 1561 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | 31.25 |
| EBIT | -6.25 | 31.25 |
| Other financial income | 21.80 | |
| Net income from associates (fin.) | - 551.21 | - 156.68 |
| Pre-tax profit | - 557.46 | - 103.63 |
| Income taxes | -10.30 | |
| Net earnings | - 557.46 | - 113.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 648.79 | 492.11 |
| Investments total | 648.79 | 492.11 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 100.00 | 121.75 |
| Short term receivables total | 100.00 | 121.75 |
| Cash and bank deposits | 21.30 | |
| Cash and cash equivalents | 21.30 | |
| Balance sheet total (assets) | 748.79 | 635.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 160.00 | 602.54 |
| Profit of the financial year | - 557.46 | - 113.93 |
| Shareholders equity total | 642.54 | 528.61 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to participating | 100.00 | 90.00 |
| Short-term deferred tax liabilities | 10.30 | |
| Current liabilities total | 106.25 | 106.55 |
| Balance sheet total (liabilities) | 748.79 | 635.16 |
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