FALCK A/S — Credit Rating and Financial Key Figures
CVR number: 33597045
Sydhavnsgade 18, 2450 København SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 5 000.00 | 5 000.00 |
| External services | -7 000.00 | -5 000.00 |
| Gross profit | -2 000.00 | |
| Other operating expenses | -22 000.00 | -34 000.00 |
| EBIT | -24 000.00 | -34 000.00 |
| Other financial income | 846 000.00 | 49 000.00 |
| Other financial expenses | -98 000.00 | - 217 000.00 |
| Pre-tax profit | 724 000.00 | - 202 000.00 |
| Income taxes | 17 000.00 | 26 000.00 |
| Net earnings | 741 000.00 | - 176 000.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 7 634 000.00 | 7 552 000.00 |
| Investments total | 7 634 000.00 | 7 552 000.00 |
| Non-curr. owed by particip. interest comp. | 1 732 000.00 | 1 763 000.00 |
| Deferred tax assets | 1 000.00 | 2 000.00 |
| Long term receivables total | 1 733 000.00 | 1 765 000.00 |
| Inventories total | ||
| Prepayments and accrued income | 7 000.00 | |
| Current deferred tax assets | 23 000.00 | 38 000.00 |
| Short term receivables total | 30 000.00 | 38 000.00 |
| Balance sheet total (assets) | 9 397 000.00 | 9 355 000.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 136 000.00 | 136 000.00 |
| Retained earnings | 6 196 000.00 | 6 944 000.00 |
| Profit of the financial year | 741 000.00 | - 176 000.00 |
| Shareholders equity total | 7 073 000.00 | 6 904 000.00 |
| Non-current other liabilities | 2 299 000.00 | 2 431 000.00 |
| Non-current liabilities total | 2 299 000.00 | 2 431 000.00 |
| Current trade creditors | 1 000.00 | 4 000.00 |
| Other non-interest bearing current liabilities | 24 000.00 | 16 000.00 |
| Current liabilities total | 25 000.00 | 20 000.00 |
| Balance sheet total (liabilities) | 9 397 000.00 | 9 355 000.00 |
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