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FAUSOL A/S — Credit Rating and Financial Key Figures

CVR number: 30908783
Industrivej 3 A, 4632 Bjæverskov
info@fausol.dk
tel: 70272950
www.fausol.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 231.0414 536.0117 487.2817 515.7115 950.93
Employee benefit expenses-9 355.94-9 791.73-11 950.84-11 744.58-10 806.29
Other operating expenses- 127.60- 116.60
Total depreciation- 166.52- 177.68- 456.78- 972.13-1 050.41
EBIT4 708.584 566.615 079.654 671.403 977.63
Other financial income109.18317.53861.83984.14911.38
Other financial expenses- 637.80- 880.68-1 694.97-2 204.23-2 252.39
Pre-tax profit4 179.964 003.454 246.513 451.312 636.62
Income taxes- 916.53- 906.71- 943.22- 792.96- 634.52
Net earnings3 263.433 096.743 303.302 658.352 002.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings63.8017.9913.7510.256.75
Machinery and equipment148.631 475.751 894.513 124.332 325.28
Tangible assets total212.431 493.741 908.263 134.572 332.04
Investments total
Long term receivables total
Finished products/goods23 480.4630 784.2033 946.1735 604.8634 313.70
Inventories total23 480.4630 784.2033 946.1735 604.8634 313.70
Current trade debtors8 338.109 287.9011 587.8713 984.3215 099.56
Current amounts owed by group member comp.4 397.485 713.3513 491.1321 699.4315 830.26
Prepayments and accrued income169.5734.4169.1175.6828.12
Current other receivables15.259.562 158.012 305.181 462.14
Current deferred tax assets66.526.65
Short term receivables total12 986.9115 051.8727 306.1338 064.6032 420.08
Cash and bank deposits1.46118.086 391.6044.4025.94
Cash and cash equivalents1.46118.086 391.6044.4025.94
Balance sheet total (assets)36 681.2547 447.8969 552.1676 848.4469 091.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings14 082.4617 345.8820 442.6223 745.9226 404.27
Profit of the financial year3 263.433 096.743 303.302 658.352 002.10
Shareholders equity total17 845.8820 942.6224 245.9226 904.2728 906.37
Provisions24.01281.64157.14
Non-current other liabilities603.87
Non-current deferred tax liabilities948.621 460.901 548.111 410.061 396.46
Non-current liabilities total1 552.491 460.901 548.111 410.061 396.46
Current loans from credit institutions11 267.9514 750.6030 273.6028 981.1827 444.27
Advances received476.89282.46544.05
Current trade creditors1 462.404 370.664 812.766 253.407 544.05
Current owed to group member1 224.383 721.576 372.2211 228.101 216.38
Short-term deferred tax liabilities970.47948.62652.52535.33
Other non-interest bearing current liabilities2 357.681 252.921 119.88704.291 347.71
Accruals and deferred income678.78150.53
Current liabilities total17 282.8825 044.3643 734.1348 252.4738 631.79
Balance sheet total (liabilities)36 681.2547 447.8969 552.1676 848.4469 091.76
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