Fælles Holding 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 43447645
Langebjergvænget 8 B, 4000 Roskilde
bogholderi@fhejd.dk

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit- 483.34
EBIT- 483.34
Other financial expenses-1 836.92
Net income from associates (fin.)-1 678.25
Pre-tax profit-3 998.52
Income taxes203.91
Net earnings-3 794.61

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Holdings in group member companies22 536.80
Investments total22 536.80
Long term receivables total
Inventories total
Current amounts owed by group member comp.47 935.01
Current other receivables14 616.09
Current deferred tax assets203.91
Short term receivables total62 755.01
Balance sheet total (assets)85 291.81

Equity and liabilities (kDKK)

2023
Share capital200.00
Profit of the financial year-3 794.61
Shareholders equity total-3 594.61
Non-current liabilities total
Current loans from credit institutions32 400.63
Current owed to group member8 870.49
Other non-interest bearing current liabilities47 615.30
Current liabilities total88 886.42
Balance sheet total (liabilities)85 291.81
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