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Favrskov Belægning anno 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 37547549
Byvænget 23, Grundfør 8382 Hinnerup
kontakt@favrskovbelaegning.dk
tel: 60145106
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 881.44 | 936.34 | 820.46 | 982.69 | 1 546.85 |
| Employee benefit expenses | -1 042.81 | - 920.29 | - 570.77 | - 914.21 | -1 158.88 |
| Total depreciation | -2.00 | ||||
| EBIT | - 161.37 | 16.04 | 249.69 | 68.48 | 385.97 |
| Other financial income | 1.42 | 8.97 | |||
| Other financial expenses | -20.24 | -22.21 | -8.10 | -18.02 | -6.75 |
| Pre-tax profit | - 181.61 | -6.16 | 243.01 | 50.46 | 388.19 |
| Income taxes | -5.09 | -83.16 | |||
| Net earnings | - 181.61 | -6.16 | 243.01 | 45.37 | 305.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.00 | ||||
| Tangible assets total | 58.00 | ||||
| Investments total | 121.00 | 121.00 | 121.00 | 121.00 | 121.00 |
| Long term receivables total | |||||
| Finished products/goods | 173.10 | ||||
| Inventories total | 173.10 | ||||
| Current trade debtors | 137.28 | 78.15 | 77.18 | 124.96 | 370.93 |
| Prepayments and accrued income | 5.70 | ||||
| Current other receivables | 1.25 | 66.26 | 71.57 | 90.04 | |
| Current deferred tax assets | 3.72 | 3.72 | |||
| Short term receivables total | 142.98 | 83.13 | 147.17 | 196.53 | 460.96 |
| Cash and bank deposits | 216.05 | 23.53 | 135.60 | 98.93 | 25.30 |
| Cash and cash equivalents | 216.05 | 23.53 | 135.60 | 98.93 | 25.30 |
| Balance sheet total (assets) | 480.03 | 227.65 | 403.77 | 416.45 | 838.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | 35.48 | - 146.13 | - 152.29 | 29.71 | 7.59 |
| Profit of the financial year | - 181.61 | -6.16 | 243.01 | 45.37 | 305.03 |
| Shareholders equity total | -96.13 | - 102.29 | 140.72 | 186.09 | 430.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 117.55 | 85.82 | 75.47 | 49.98 | 52.35 |
| Current owed to participating | 30.33 | 10.45 | |||
| Short-term deferred tax liabilities | 2.28 | 4.63 | 87.79 | ||
| Other non-interest bearing current liabilities | 426.01 | 233.67 | 187.58 | 175.76 | 268.10 |
| Current liabilities total | 576.16 | 329.94 | 263.05 | 230.37 | 408.24 |
| Balance sheet total (liabilities) | 480.03 | 227.65 | 403.77 | 416.45 | 838.36 |
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