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 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 483.34 | - 945.34 |
| EBIT | - 483.34 | - 945.34 |
| Other financial income | 3 044.79 | |
| Other financial expenses | -1 836.92 | -4 542.88 |
| Net income from associates (fin.) | -1 678.25 | 17 135.93 |
| Pre-tax profit | -3 998.52 | 14 692.50 |
| Income taxes | 203.91 | 24.65 |
| Net earnings | -3 794.61 | 14 717.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 22 536.80 | 40 876.20 |
| Investments total | 22 536.80 | 40 876.20 |
| Non-current other receivables | 3 000.00 | |
| Long term receivables total | 3 000.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 47 935.01 | 31 047.06 |
| Current other receivables | 14 616.09 | 33 142.39 |
| Current deferred tax assets | 203.91 | 25.67 |
| Short term receivables total | 62 755.01 | 64 215.13 |
| Cash and bank deposits | 567.11 | |
| Cash and cash equivalents | 567.11 | |
| Balance sheet total (assets) | 85 291.81 | 108 658.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Other reserves | 19 875.15 | |
| Retained earnings | -23 669.76 | |
| Profit of the financial year | -3 794.61 | 14 717.15 |
| Shareholders equity total | -3 594.61 | 11 122.54 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 32 400.63 | |
| Current owed to group member | 8 870.49 | 31 614.08 |
| Other non-interest bearing current liabilities | 47 615.30 | 65 921.81 |
| Current liabilities total | 88 886.42 | 97 535.89 |
| Balance sheet total (liabilities) | 85 291.81 | 108 658.43 |
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