FAVRSKOV FORSYNING A/S — Credit Rating and Financial Key Figures
CVR number: 32939384
Torvegade 7, 8450 Hammel
tel: 89645000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 30 312.00 | 31 374.00 |
| Costs of manufacturing | -10 727.00 | -11 542.00 |
| Gross profit | 19 585.00 | 19 832.00 |
| Costs of management | -19 657.00 | -19 908.00 |
| EBIT | -72.00 | -76.00 |
| Other financial income | 99.00 | 109.00 |
| Other financial expenses | -27.00 | -33.00 |
| Net income from associates (fin.) | - 337.00 | 6 533.00 |
| Pre-tax profit | - 337.00 | 6 533.00 |
| Net earnings | - 337.00 | 6 533.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 365.00 | 182.00 |
| Intangible assets total | 365.00 | 182.00 |
| Advance payments and construction in progress | 128.00 | |
| Tangible assets total | 128.00 | |
| Holdings in group member companies | 1 675 584.00 | 1 682 116.00 |
| Investments total | 1 675 584.00 | 1 682 116.00 |
| Non-current loans receivable | 68.00 | 49.00 |
| Long term receivables total | 68.00 | 49.00 |
| Inventories total | ||
| Current trade debtors | 298.00 | 124.00 |
| Current amounts owed by group member comp. | 2 404.00 | 3 645.00 |
| Prepayments and accrued income | 461.00 | 878.00 |
| Current deferred tax assets | 54.00 | 54.00 |
| Short term receivables total | 3 217.00 | 4 701.00 |
| Cash and bank deposits | 1 885.00 | |
| Cash and cash equivalents | 1 885.00 | |
| Balance sheet total (assets) | 1 679 234.00 | 1 689 061.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Other reserves | 2 603.00 | 9 136.00 |
| Retained earnings | 1 662 072.00 | 1 655 202.00 |
| Profit of the financial year | - 337.00 | 6 533.00 |
| Shareholders equity total | 1 674 338.00 | 1 680 871.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 667.00 | |
| Current trade creditors | 684.00 | 1 372.00 |
| Current owed to group member | 121.00 | 3 397.00 |
| Other non-interest bearing current liabilities | 3 393.00 | 3 274.00 |
| Accruals and deferred income | 31.00 | 147.00 |
| Current liabilities total | 4 896.00 | 8 190.00 |
| Balance sheet total (liabilities) | 1 679 234.00 | 1 689 061.00 |
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