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FAABORG BÅDEBYGGERI OG MOTORVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 73595312
Værftsvej 3, 5600 Faaborg
tel: 62610246
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 217.233 962.632 902.133 196.163 820.07
Employee benefit expenses-1 886.23-2 073.49-2 031.09-1 447.16-2 764.08
Total depreciation-36.66-40.24-42.88-43.62-51.71
EBIT1 294.351 848.90828.161 705.391 004.28
Other financial income15.638.6318.1414.696.53
Other financial expenses-29.95-29.61-18.93-19.59-19.44
Pre-tax profit1 280.021 827.91827.371 700.49991.37
Income taxes- 286.56- 402.14- 188.48- 375.07- 220.45
Net earnings993.461 425.77638.891 325.42770.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 545.271 691.771 648.891 606.011 563.13
Machinery and equipment52.2643.43
Tangible assets total1 545.271 691.771 648.891 658.271 606.56
Investments total
Non-current loans receivable42.3250.9565.7369.43114.22
Long term receivables total42.3250.9565.7369.43114.22
Raw materials and consumables472.03719.55538.98623.53788.19
Inventories total472.03719.55538.98623.53788.19
Current trade debtors547.96487.22377.22535.56754.70
Current amounts owed by group member comp.4.284.28
Prepayments and accrued income34.6516.6918.6223.8925.23
Current other receivables0.010.040.8041.68
Short term receivables total582.63503.95400.92563.73821.61
Cash and bank deposits1 122.722 159.091 434.961 749.001 431.56
Cash and cash equivalents1 122.722 159.091 434.961 749.001 431.56
Balance sheet total (assets)3 764.985 125.314 089.484 663.964 762.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.001 000.00650.001 000.001 000.00
Retained earnings- 146.51- 153.05622.72261.61587.03
Profit of the financial year993.461 425.77638.891 325.42770.92
Shareholders equity total1 571.952 397.722 036.612 712.032 482.95
Provisions26.3829.9231.8437.2532.42
Non-current owed to group member911.77930.01668.61687.58706.93
Non-current liabilities total911.77930.01668.61687.58706.93
Current trade creditors274.77241.83420.12195.74295.25
Current owed to group member346.27753.04280.00280.00645.38
Short-term deferred tax liabilities283.01398.60186.56369.66225.28
Other non-interest bearing current liabilities350.83374.19465.75281.70373.92
Accruals and deferred income100.00
Current liabilities total1 254.881 767.661 352.421 227.101 539.83
Balance sheet total (liabilities)3 764.985 125.314 089.484 663.964 762.14
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