FA-ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 34623570
Gurrevej 358, Gurre 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 393.07 | 244.61 | 239.25 | 322.05 | 44.71 |
| Employee benefit expenses | - 296.02 | - 228.76 | - 274.92 | - 289.83 | - 141.38 |
| Total depreciation | -13.00 | -13.00 | -13.00 | ||
| EBIT | 84.06 | 2.85 | -48.67 | 32.22 | -96.67 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -0.26 | -0.06 | -0.22 | -0.67 | -0.32 |
| Pre-tax profit | 83.79 | 2.80 | -48.89 | 31.83 | -96.98 |
| Income taxes | -12.00 | -0.45 | |||
| Net earnings | 71.79 | 2.35 | -48.89 | 31.83 | -96.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.00 | 13.00 | |||
| Tangible assets total | 26.00 | 13.00 | |||
| Investments total | 12.00 | 12.00 | 12.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.30 | 31.50 | |||
| Current other receivables | 60.00 | ||||
| Short term receivables total | 92.30 | 31.50 | |||
| Cash and bank deposits | 208.25 | 44.66 | 95.23 | 131.11 | 29.14 |
| Cash and cash equivalents | 208.25 | 44.66 | 95.23 | 131.11 | 29.14 |
| Balance sheet total (assets) | 246.25 | 161.96 | 107.23 | 162.61 | 29.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -34.21 | 37.59 | 39.93 | -8.95 | 22.87 |
| Profit of the financial year | 71.79 | 2.35 | -48.89 | 31.83 | -96.98 |
| Shareholders equity total | 117.59 | 119.93 | 71.05 | 102.87 | 5.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 12.00 | ||||
| Other non-interest bearing current liabilities | 110.67 | 36.03 | 30.18 | 53.74 | 17.25 |
| Current liabilities total | 128.67 | 42.03 | 36.18 | 59.74 | 23.25 |
| Balance sheet total (liabilities) | 246.25 | 161.96 | 107.23 | 162.61 | 29.14 |
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