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Falck-Schmidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44507749
Christiansgade 70 A, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.75 | -34.00 | |
| EBIT | -25.75 | -34.00 | |
| Other financial income | 5.59 | ||
| Other financial expenses | -6.03 | -7.51 | |
| Net income from associates (fin.) | 10 047.07 | 829.94 | 4 874.39 |
| Pre-tax profit | 10 047.07 | 798.16 | 4 838.47 |
| Net earnings | 10 047.07 | 798.16 | 4 838.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 17 174.44 | 17 754.38 | 22 628.77 |
| Investments total | 17 174.44 | 17 754.38 | 22 628.77 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 126.99 | ||
| Short term receivables total | 126.99 | ||
| Cash and bank deposits | 3.20 | ||
| Cash and cash equivalents | 3.20 | ||
| Balance sheet total (assets) | 17 174.44 | 17 754.38 | 22 758.95 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||
| Other reserves | 10 047.07 | 10 047.07 | 15 501.40 |
| Retained earnings | -3 209.71 | 6 837.37 | 2 181.20 |
| Profit of the financial year | 10 047.07 | 798.16 | 4 838.47 |
| Shareholders equity total | 17 174.44 | 17 722.60 | 22 561.07 |
| Non-current liabilities total | |||
| Current owed to group member | 26.10 | 191.63 | |
| Other non-interest bearing current liabilities | 5.68 | 6.25 | |
| Current liabilities total | 31.78 | 197.88 | |
| Balance sheet total (liabilities) | 17 174.44 | 17 754.38 | 22 758.95 |
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