JENS FAURSCHOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34896798
Store Strandstræde 21, 1255 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -22 688.66 | -25 469.69 | |||
| External services | -57.38 | 17.40 | |||
| Gross profit | -0.63 | -25.63 | -39.38 | -22 746.03 | -25 452.29 |
| EBIT | -0.63 | -25.63 | -39.38 | -22 746.03 | -25 452.29 |
| Other financial income | 759.11 | 733.25 | 710.06 | 734.79 | 763.21 |
| Other financial expenses | - 959.47 | - 983.29 | -1 041.36 | -1 076.83 | -1 125.18 |
| Net income from associates (fin.) | -12 753.56 | -8 517.96 | -31 098.68 | ||
| Pre-tax profit | -12 954.54 | -8 793.62 | -31 469.35 | -23 088.07 | -25 814.26 |
| Income taxes | 66.96 | 0.42 | 0.21 | 0.27 | 0.47 |
| Net earnings | -12 887.58 | -8 793.21 | -31 469.14 | -23 087.80 | -25 813.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.40 | ||||
| Short term receivables total | 9.40 | ||||
| Cash and bank deposits | 359.75 | 9.19 | 3.17 | 0.52 | 0.18 |
| Cash and cash equivalents | 359.75 | 9.19 | 3.17 | 0.52 | 0.18 |
| Balance sheet total (assets) | 369.15 | 9.19 | 3.17 | 0.52 | 0.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -52 373.19 | -65 111.52 | -74 020.04 | - 105 619.40 | - 128 557.45 |
| Profit of the financial year | -12 887.58 | -8 793.21 | -31 469.14 | -23 087.80 | -25 813.78 |
| Shareholders equity total | -65 180.78 | -73 824.72 | - 105 409.18 | - 128 627.19 | - 154 291.23 |
| Provisions | 38 661.81 | 46 974.43 | 78 522.09 | 100 626.89 | 125 212.93 |
| Non-current deferred tax liabilities | 1 080.00 | ||||
| Non-current liabilities total | 1 080.00 | ||||
| Current loans from credit institutions | 1 320.00 | 1 080.00 | |||
| Current owed to group member | 24 444.30 | 25 732.33 | 26 865.77 | 27 944.95 | 29 060.68 |
| Short-term deferred tax liabilities | 30.07 | 7.77 | 5.11 | 1.01 | |
| Other non-interest bearing current liabilities | 13.75 | 39.38 | 19.37 | 54.87 | 17.81 |
| Current liabilities total | 25 808.12 | 26 859.48 | 26 890.26 | 28 000.83 | 29 078.49 |
| Balance sheet total (liabilities) | 369.15 | 9.19 | 3.17 | 0.52 | 0.18 |
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