FAVRSKOV FORSYNING A/S
CVR number: 32939384
Torvegade 7, 8450 Hammel
tel: 89645000
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 29 737.00 | 30 312.00 |
| Costs of manufacturing | -10 325.00 | -10 727.00 |
| Gross profit | 19 412.00 | 19 585.00 |
| Costs of management | -19 383.00 | -19 657.00 |
| EBIT | 29.00 | -72.00 |
| Other financial income | 16.00 | 99.00 |
| Other financial expenses | -45.00 | -27.00 |
| Net income from associates (fin.) | -5 867.00 | - 337.00 |
| Pre-tax profit | -5 867.00 | - 337.00 |
| Net earnings | -5 867.00 | - 337.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible rights | 729.00 | 365.00 |
| Intangible assets total | 729.00 | 365.00 |
| Tangible assets total | ||
| Holdings in group member companies | 1 675 921.00 | 1 675 584.00 |
| Investments total | 1 675 921.00 | 1 675 584.00 |
| Non-current loans receivable | 68.00 | 68.00 |
| Long term receivables total | 68.00 | 68.00 |
| Inventories total | ||
| Current trade debtors | 298.00 | |
| Current amounts owed by group member comp. | 1 656.00 | 2 404.00 |
| Prepayments and accrued income | 147.00 | 461.00 |
| Current deferred tax assets | 54.00 | 54.00 |
| Short term receivables total | 1 857.00 | 3 217.00 |
| Cash and bank deposits | 457.00 | |
| Cash and cash equivalents | 457.00 | |
| Balance sheet total (assets) | 1 679 032.00 | 1 679 234.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Other reserves | 2 940.00 | 2 603.00 |
| Retained earnings | 1 667 602.00 | 1 662 072.00 |
| Profit of the financial year | -5 867.00 | - 337.00 |
| Shareholders equity total | 1 674 675.00 | 1 674 338.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 667.00 | |
| Current trade creditors | 1 173.00 | 684.00 |
| Current owed to group member | 121.00 | |
| Other non-interest bearing current liabilities | 3 147.00 | 3 393.00 |
| Accruals and deferred income | 37.00 | 31.00 |
| Current liabilities total | 4 357.00 | 4 896.00 |
| Balance sheet total (liabilities) | 1 679 032.00 | 1 679 234.00 |
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