FALC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43940473
Balle Husevej 40, 8600 Silkeborg
cw@laban.as
tel: 28940692
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -13.25 | -8.75 |
| Gross profit | -13.25 | -8.75 |
| EBIT | -13.25 | -8.75 |
| Other financial income | 0.01 | 0.44 |
| Other financial expenses | -53.58 | -70.35 |
| Net income from associates (fin.) | 359.00 | |
| Pre-tax profit | -66.82 | 280.35 |
| Net earnings | -66.82 | 280.35 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 222.00 | 1 222.00 |
| Investments total | 1 222.00 | 1 222.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 36.76 | 257.95 |
| Cash and cash equivalents | 36.76 | 257.95 |
| Balance sheet total (assets) | 1 258.76 | 1 479.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -66.82 | |
| Profit of the financial year | -66.82 | 280.35 |
| Shareholders equity total | -26.83 | 253.52 |
| Non-current deferred tax liabilities | 619.50 | 595.79 |
| Non-current liabilities total | 619.50 | 595.79 |
| Current loans from credit institutions | 129.50 | 54.37 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 526.58 | 566.27 |
| Current liabilities total | 666.08 | 630.64 |
| Balance sheet total (liabilities) | 1 258.76 | 1 479.95 |
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