JENS FAURSCHOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34896798
Store Strandstræde 21, 1255 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 143.75 | -0.63 | -25.63 | -39.38 | -57.38 |
| EBIT | - 143.75 | -0.63 | -25.63 | -39.38 | -57.38 |
| Other financial income | 759.62 | 759.11 | 733.25 | 710.06 | 734.79 |
| Other financial expenses | - 900.38 | - 959.47 | - 983.29 | -1 041.36 | -1 076.83 |
| Net income from associates (fin.) | -43 966.32 | -12 753.56 | -8 517.96 | -31 098.68 | -22 688.66 |
| Pre-tax profit | -44 250.83 | -12 954.54 | -8 793.62 | -31 469.35 | -23 088.07 |
| Income taxes | -70.64 | 66.96 | 0.42 | 0.21 | 0.27 |
| Net earnings | -44 321.47 | -12 887.58 | -8 793.21 | -31 469.14 | -23 087.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 274.99 | 9.40 | |||
| Short term receivables total | 14 274.99 | 9.40 | |||
| Cash and bank deposits | 359.75 | 9.19 | 3.17 | 0.52 | |
| Cash and cash equivalents | 359.75 | 9.19 | 3.17 | 0.52 | |
| Balance sheet total (assets) | 14 274.99 | 369.15 | 9.19 | 3.17 | 0.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -8 021.04 | -52 373.19 | -65 111.52 | -74 020.04 | - 105 619.40 |
| Profit of the financial year | -44 321.47 | -12 887.58 | -8 793.21 | -31 469.14 | -23 087.80 |
| Shareholders equity total | -52 262.51 | -65 180.78 | -73 824.72 | - 105 409.18 | - 128 627.19 |
| Provisions | 39 147.52 | 38 661.81 | 46 974.43 | 78 522.09 | 100 626.89 |
| Non-current deferred tax liabilities | 2 399.07 | 1 080.00 | |||
| Non-current liabilities total | 2 399.07 | 1 080.00 | |||
| Current loans from credit institutions | 1 320.34 | 1 320.00 | 1 080.00 | ||
| Current owed to group member | 23 575.25 | 24 444.30 | 25 732.33 | 26 865.77 | 27 944.95 |
| Short-term deferred tax liabilities | 44.69 | 30.07 | 7.77 | 5.11 | 1.01 |
| Other non-interest bearing current liabilities | 50.63 | 13.75 | 39.38 | 19.37 | 54.88 |
| Current liabilities total | 24 990.91 | 25 808.12 | 26 859.48 | 26 890.26 | 28 000.83 |
| Balance sheet total (liabilities) | 14 274.99 | 369.15 | 9.19 | 3.17 | 0.52 |
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