F.B.Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43930508
Atterupvej 29, Atterup 4640 Faxe
fba@klimaogkloak.dk
tel: 51241256
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.54 | -5.12 |
| EBIT | -3.54 | -5.12 |
| Net income from associates (fin.) | 295.02 | 122.01 |
| Pre-tax profit | 291.47 | 116.89 |
| Income taxes | 0.77 | 1.12 |
| Net earnings | 292.24 | 118.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 335.01 | 457.02 |
| Participating interests | 20.00 | 20.00 |
| Investments total | 355.02 | 477.02 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 80.74 | 20.31 |
| Short term receivables total | 80.74 | 20.31 |
| Cash and bank deposits | 0.06 | 0.01 |
| Cash and cash equivalents | 0.06 | 0.01 |
| Balance sheet total (assets) | 435.81 | 497.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 295.02 | 417.02 |
| Retained earnings | - 295.02 | - 124.78 |
| Profit of the financial year | 292.24 | 118.01 |
| Shareholders equity total | 332.24 | 450.25 |
| Non-current deferred tax liabilities | 79.97 | 19.18 |
| Non-current liabilities total | 79.97 | 19.18 |
| Current trade creditors | 3.50 | 4.30 |
| Current owed to group member | 20.10 | 23.61 |
| Current liabilities total | 23.60 | 27.90 |
| Balance sheet total (liabilities) | 435.81 | 497.34 |
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