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FAQ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32077560
Rypebakken 32, Snestrup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.35 | 28.51 | 30.78 | 3.13 | 14.94 |
| EBIT | 16.35 | 28.51 | 30.78 | 3.13 | 14.94 |
| Other financial income | 57.99 | 69.63 | 48.78 | 73.45 | 67.03 |
| Other financial expenses | -2.00 | -1.62 | -2.29 | -40.99 | -52.19 |
| Pre-tax profit | 72.34 | 96.52 | 77.27 | 35.59 | 29.78 |
| Income taxes | -9.48 | -0.92 | -5.08 | -8.00 | -6.52 |
| Net earnings | 62.86 | 95.60 | 72.19 | 27.59 | 23.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 640.63 | 618.50 | 618.50 | 1 818.50 | 1 818.50 |
| Investments total | 640.63 | 618.50 | 618.50 | 1 818.50 | 1 818.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.18 | ||||
| Current amounts owed by group member comp. | 33.00 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.35 | ||||
| Short term receivables total | 0.35 | 33.18 | 0.00 | ||
| Other current investments | 438.80 | 369.10 | 290.44 | 324.69 | 572.46 |
| Cash and bank deposits | 33.44 | 3.48 | 16.71 | 1.12 | 1.93 |
| Cash and cash equivalents | 472.24 | 372.58 | 307.15 | 325.81 | 574.39 |
| Balance sheet total (assets) | 1 112.87 | 991.43 | 958.83 | 2 144.31 | 2 392.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 516.32 | 645.91 | 741.51 | 813.70 | 841.29 |
| Profit of the financial year | 62.86 | 95.60 | 72.19 | 27.59 | 23.26 |
| Shareholders equity total | 704.18 | 866.51 | 938.70 | 966.29 | 989.55 |
| Provisions | 0.00 | -0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 334.50 | 124.92 | 16.59 | ||
| Current owed to group member | 66.00 | 1 170.42 | 1 397.20 | ||
| Short-term deferred tax liabilities | 8.19 | 3.54 | 7.60 | 6.14 | |
| Other non-interest bearing current liabilities | -0.00 | -0.00 | |||
| Current liabilities total | 408.69 | 124.92 | 20.13 | 1 178.01 | 1 403.34 |
| Balance sheet total (liabilities) | 1 112.87 | 991.43 | 958.83 | 2 144.31 | 2 392.89 |
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