Familien Faaborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44837641
Enggårdvej 33, Snejbjerg 7400 Herning
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| Costs of management | -25.36 |
| EBIT | -25.36 |
| Other financial income | 118.48 |
| Other financial expenses | - 703.19 |
| Net income from associates (fin.) | 19 263.13 |
| Pre-tax profit | 18 653.06 |
| Income taxes | 131.47 |
| Net earnings | 18 784.53 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 37 873.82 |
| Investments total | 37 873.82 |
| Non-current other receivables | 5 001.60 |
| Long term receivables total | 5 001.60 |
| Inventories total | |
| Current amounts owed by group member comp. | 34.32 |
| Current deferred tax assets | 131.47 |
| Short term receivables total | 165.79 |
| Cash and bank deposits | 72.69 |
| Cash and cash equivalents | 72.69 |
| Balance sheet total (assets) | 43 113.90 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 1 000.00 |
| Other reserves | 16 506.95 |
| Retained earnings | -14 661.96 |
| Profit of the financial year | 18 784.53 |
| Shareholders equity total | 21 669.52 |
| Non-current owed to group member | 12 531.79 |
| Non-current liabilities total | 12 531.79 |
| Current loans from credit institutions | 8 800.00 |
| Current trade creditors | 8.00 |
| Current owed to group member | 104.58 |
| Current liabilities total | 8 912.58 |
| Balance sheet total (liabilities) | 43 113.90 |
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