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FAXEHUS ApS — Credit Rating and Financial Key Figures
CVR number: 35383247
Nitivej 6, 2000 Frederiksberg
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.38 | - 527.27 | 205.86 | 85.62 | 195.33 |
| Employee benefit expenses | -84.00 | -60.00 | - 130.53 | - 164.60 | |
| Total depreciation | - 271.06 | -23 209.40 | - 279.38 | -4 520.62 | - 256.00 |
| EBIT | - 170.68 | -23 820.67 | - 133.53 | -4 565.52 | - 225.27 |
| Other financial income | 256.28 | 290.42 | 113.06 | ||
| Other financial expenses | -92.50 | -42.52 | -0.58 | ||
| Pre-tax profit | - 263.18 | -23 863.19 | 122.75 | -4 275.69 | - 112.21 |
| Income taxes | 136.98 | -28.11 | 129.86 | - 130.70 | -29.89 |
| Net earnings | - 126.20 | -23 891.30 | 252.62 | -4 406.38 | - 142.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 69 111.72 | 46 318.68 | 46 039.29 | 41 500.00 | 41 244.00 |
| Tangible assets total | 69 111.72 | 46 318.68 | 46 039.29 | 41 500.00 | 41 244.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 150.00 | 5 000.00 | |||
| Current other receivables | 34.32 | 68.92 | 32.84 | 124.87 | 35.73 |
| Current deferred tax assets | 4.29 | 150.72 | 4.90 | 5.76 | 6.35 |
| Short term receivables total | 2 188.61 | 219.63 | 37.73 | 5 130.63 | 42.09 |
| Cash and bank deposits | 9 483.35 | 10 437.42 | 11 105.23 | 6 304.43 | 11 446.42 |
| Cash and cash equivalents | 9 483.35 | 10 437.42 | 11 105.23 | 6 304.43 | 11 446.42 |
| Balance sheet total (assets) | 80 783.69 | 56 975.73 | 57 182.26 | 52 935.05 | 52 732.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 80 051.40 | 79 925.19 | 56 033.89 | 56 286.51 | 51 880.12 |
| Profit of the financial year | - 126.20 | -23 891.30 | 252.62 | -4 406.38 | - 142.10 |
| Shareholders equity total | 80 005.20 | 56 113.89 | 56 366.51 | 51 960.12 | 51 818.02 |
| Non-current other liabilities | 449.65 | 528.31 | 536.56 | 552.66 | 567.78 |
| Non-current liabilities total | 449.65 | 528.31 | 536.56 | 552.66 | 567.78 |
| Advances received | 88.29 | 88.29 | 98.60 | 99.98 | |
| Current trade creditors | 185.12 | 131.18 | 60.84 | 175.52 | 141.44 |
| Short-term deferred tax liabilities | 26.14 | 52.28 | 30.50 | ||
| Other non-interest bearing current liabilities | 143.72 | 114.06 | 103.92 | 95.87 | 74.79 |
| Current liabilities total | 328.84 | 333.53 | 279.19 | 422.27 | 346.70 |
| Balance sheet total (liabilities) | 80 783.69 | 56 975.73 | 57 182.26 | 52 935.05 | 52 732.51 |
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