Favrskov Byg ApS — Credit Rating and Financial Key Figures
CVR number: 37520497
Søndergade 1, 8881 Thorsø
michaelgertsen@gmail.com
tel: 20300777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.55 | -26.20 | -57.00 | -10.00 | -9.25 |
| EBIT | 132.55 | -26.20 | -57.00 | -10.00 | -9.25 |
| Other financial expenses | -34.17 | -1.34 | -0.17 | 0.14 | 0.12 |
| Pre-tax profit | 98.38 | -27.55 | -57.17 | -9.86 | -9.13 |
| Income taxes | -87.61 | -3.30 | |||
| Net earnings | 10.78 | -30.85 | -57.17 | -9.86 | -9.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 78.28 | 0.87 | 7.67 | 0.72 | 0.91 |
| Current deferred tax assets | 3.30 | ||||
| Short term receivables total | 81.58 | 0.87 | 7.67 | 0.72 | 0.91 |
| Cash and bank deposits | 104.28 | 140.14 | 76.17 | 73.26 | 63.94 |
| Cash and cash equivalents | 104.28 | 140.14 | 76.17 | 73.26 | 63.94 |
| Balance sheet total (assets) | 185.86 | 141.02 | 83.84 | 73.98 | 64.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 558.05 | - 547.28 | - 578.12 | - 635.30 | - 645.16 |
| Profit of the financial year | 10.78 | -30.85 | -57.17 | -9.86 | -9.13 |
| Shareholders equity total | - 497.28 | - 528.12 | - 585.30 | - 595.16 | - 604.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 653.14 | 653.14 | 653.14 | 653.14 | 653.14 |
| Current liabilities total | 683.14 | 669.14 | 669.14 | 669.14 | 669.14 |
| Balance sheet total (liabilities) | 185.86 | 141.02 | 83.84 | 73.98 | 64.84 |
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