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 length | 12 |
| 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 taxes | 203.91 |
| Net earnings | -3 794.61 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 22 536.80 |
| Investments total | 22 536.80 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 47 935.01 |
| Current other receivables | 14 616.09 |
| Current deferred tax assets | 203.91 |
| Short term receivables total | 62 755.01 |
| Balance sheet total (assets) | 85 291.81 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 200.00 |
| Profit of the financial year | -3 794.61 |
| Shareholders equity total | -3 594.61 |
| Non-current liabilities total | |
| Current loans from credit institutions | 32 400.63 |
| Current owed to group member | 8 870.49 |
| Other non-interest bearing current liabilities | 47 615.30 |
| Current liabilities total | 88 886.42 |
| Balance sheet total (liabilities) | 85 291.81 |
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