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Fællesbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44464497
Østre Havnepromenade 26, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 129.09 | -23.80 |
| EBIT | - 129.09 | -23.80 |
| Other financial income | 0.57 | 65.34 |
| Other financial expenses | -14.65 | - 294.65 |
| Net income from associates (fin.) | 18 408.16 | |
| Pre-tax profit | - 143.18 | 18 155.05 |
| Income taxes | -3 967.71 | |
| Net earnings | - 143.18 | 14 187.35 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50 786.56 | |
| Investments total | 50 786.56 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 114.45 | |
| Prepayments and accrued income | 1 258.38 | |
| Short term receivables total | 1 258.38 | 114.45 |
| Cash and bank deposits | 518.91 | 202.53 |
| Cash and cash equivalents | 518.91 | 202.53 |
| Balance sheet total (assets) | 1 777.29 | 51 103.54 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 14 445.16 | |
| Retained earnings | -14 588.34 | |
| Profit of the financial year | - 143.18 | 14 187.35 |
| Shareholders equity total | - 103.18 | 14 084.17 |
| Provisions | 3 963.00 | |
| Capital loans | 33 030.67 | |
| Non-current liabilities total | 33 030.67 | |
| Current trade creditors | 89.38 | 21.00 |
| Current owed to participating | 1 414.65 | |
| Short-term deferred tax liabilities | 4.71 | |
| Other non-interest bearing current liabilities | 243.60 | |
| Accruals and deferred income | 132.83 | |
| Current liabilities total | 1 880.46 | 25.71 |
| Balance sheet total (liabilities) | 1 777.29 | 51 103.54 |
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