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FARVESALG ApS — Credit Rating and Financial Key Figures
CVR number: 21480401
Hadsundvej 15, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 432.00 | 671.00 | 245.32 | 404.73 |
| Total depreciation | -41.53 | -14.75 | ||
| EBIT | 356.00 | 582.00 | 203.79 | 389.99 |
| Other financial income | 33.77 | 9.09 | ||
| Other financial expenses | -0.37 | -0.07 | ||
| Pre-tax profit | 260.00 | 444.00 | 237.19 | 399.01 |
| Income taxes | -51.71 | -87.50 | ||
| Net earnings | 260.00 | 444.00 | 185.47 | 311.51 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 23.35 | 8.60 | ||
| Tangible assets total | 23.35 | 8.60 | ||
| Investments total | 2 207.00 | 2 879.00 | ||
| Long term receivables total | ||||
| Finished products/goods | 768.94 | 561.68 | ||
| Inventories total | 768.94 | 561.68 | ||
| Current trade debtors | 14.84 | 7.09 | ||
| Current amounts owed by group member comp. | 1 758.84 | 2 269.76 | ||
| Current other receivables | 191.20 | 345.00 | ||
| Current deferred tax assets | 31.04 | 19.05 | ||
| Short term receivables total | 1 995.93 | 2 640.90 | ||
| Cash and bank deposits | 4.66 | 5.63 | ||
| Cash and cash equivalents | 4.66 | 5.63 | ||
| Balance sheet total (assets) | 2 207.00 | 2 879.00 | 2 792.88 | 3 216.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 505.00 | 700.00 | 125.00 | 125.00 |
| Shares repurchased | 570.00 | |||
| Other reserves | - 320.00 | |||
| Retained earnings | - 260.00 | - 444.00 | 638.00 | 253.48 |
| Profit of the financial year | 260.00 | 444.00 | 185.47 | 311.51 |
| Shareholders equity total | 505.00 | 700.00 | 948.47 | 939.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 756.90 | 2 090.51 | ||
| Short-term deferred tax liabilities | 43.36 | 75.50 | ||
| Other non-interest bearing current liabilities | 44.14 | 110.81 | ||
| Current liabilities total | 1 844.40 | 2 276.82 | ||
| Balance sheet total (liabilities) | 505.00 | 700.00 | 2 792.88 | 3 216.81 |
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