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FA 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 38332236
Fårehave 120, Aastrup 6100 Haderslev
flemming@askholm.net
tel: 71752876
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 129.82 | 781.50 | -54.12 | -41.61 | -13.45 |
| Employee benefit expenses | - 640.14 | - 271.14 | -62.29 | ||
| Total depreciation | -67.79 | -27.78 | -1.43 | ||
| EBIT | 421.89 | 482.58 | - 117.83 | -41.61 | -13.45 |
| Other financial income | 0.08 | 0.38 | 2.93 | 0.25 | |
| Other financial expenses | -1.84 | -7.44 | -4.15 | -0.54 | |
| Pre-tax profit | 420.13 | 475.14 | - 121.60 | -39.22 | -13.20 |
| Income taxes | -92.41 | - 116.39 | 0.06 | -0.06 | |
| Net earnings | 327.72 | 358.74 | - 121.55 | -39.28 | -13.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.68 | ||||
| Machinery and equipment | 39.00 | ||||
| Tangible assets total | 40.68 | ||||
| Investments total | |||||
| Non-current other receivables | 24.00 | ||||
| Long term receivables total | 24.00 | ||||
| Finished products/goods | 181.86 | ||||
| Inventories total | 181.86 | ||||
| Current trade debtors | 147.30 | 19.00 | 1.09 | ||
| Current other receivables | 149.32 | 229.31 | 132.61 | 68.94 | 37.49 |
| Current deferred tax assets | 38.05 | ||||
| Short term receivables total | 296.62 | 248.32 | 171.76 | 68.94 | 37.49 |
| Cash and bank deposits | 701.01 | 981.14 | 713.93 | 650.54 | 526.79 |
| Cash and cash equivalents | 701.01 | 981.14 | 713.93 | 650.54 | 526.79 |
| Balance sheet total (assets) | 1 244.15 | 1 229.46 | 885.69 | 719.47 | 564.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 368.21 | 578.13 | 814.87 | 558.33 | 360.25 |
| Profit of the financial year | 327.72 | 358.74 | - 121.55 | -39.28 | -13.20 |
| Shareholders equity total | 860.33 | 1 104.67 | 865.33 | 704.05 | 555.85 |
| Provisions | 1.06 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 74.39 | 20.00 | 20.00 | 15.00 | 8.00 |
| Current owed to participating | 0.31 | 0.36 | 0.36 | 0.42 | 0.42 |
| Short-term deferred tax liabilities | 77.22 | 93.46 | |||
| Other non-interest bearing current liabilities | 230.84 | 10.97 | |||
| Current liabilities total | 382.76 | 124.78 | 20.36 | 15.42 | 8.42 |
| Balance sheet total (liabilities) | 1 244.15 | 1 229.46 | 885.69 | 719.47 | 564.27 |
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