Færgevejen 3-5 ApS — Credit Rating and Financial Key Figures

CVR number: 37094390
Baunehøjparken 46, 8410 Rønde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit945.41908.33932.37914.32998.41
Reduction in value of non-current assets-3 275.38
EBIT-2 329.97908.33932.37914.32998.41
Other financial income31.0032.5653.93101.99117.62
Other financial expenses- 151.38-79.37-63.70-54.00-50.61
Net income from associates (fin.)- 167.8574.5388.9098.63101.62
Pre-tax profit-2 618.20936.051 011.501 060.951 167.04
Income taxes537.49- 189.91- 203.95- 212.18- 234.47
Net earnings-2 080.71746.14807.55848.77932.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings11 500.0011 500.0011 500.0011 500.0011 500.00
Tangible assets total11 500.0011 500.0011 500.0011 500.0011 500.00
Holdings in group member companies380.36454.89543.78642.41744.04
Investments total380.36454.89543.78642.41744.04
Long term receivables total
Inventories total
Current amounts owed by group member comp.791.87836.121 800.402 125.212 618.30
Current other receivables33.6169.7936.6233.8363.91
Short term receivables total825.49905.911 837.022 159.042 682.21
Cash and bank deposits654.991 044.24117.30210.32192.51
Cash and cash equivalents654.991 044.24117.30210.32192.51
Balance sheet total (assets)13 360.8313 905.0313 998.1014 511.7815 118.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves330.36650.59650.59592.41694.04
Retained earnings7 124.864 723.925 470.066 335.777 082.92
Profit of the financial year-2 080.71746.14807.55848.77932.57
Shareholders equity total5 424.516 170.646 978.197 826.958 759.53
Provisions982.511 052.121 121.721 191.331 260.93
Non-current loans from credit institutions6 015.425 519.415 087.414 652.874 217.21
Non-current deferred tax liabilities121.42120.30134.33142.58164.86
Non-current liabilities total6 136.845 639.725 221.754 795.444 382.06
Current loans from credit institutions364.20430.89432.00434.07435.67
Current trade creditors12.0030.7512.0012.0012.00
Current owed to group member106.86236.34
Short-term deferred tax liabilities110.35121.42120.30134.33142.58
Other non-interest bearing current liabilities223.57223.16112.14117.65125.99
Current liabilities total816.981 042.55676.44698.05716.23
Balance sheet total (liabilities)13 360.8313 905.0313 998.1014 511.7815 118.76
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