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El-Salg Faaborg ApS — Credit Rating and Financial Key Figures
CVR number: 38486640
Østergade 39, 5600 Faaborg
faaborg@expert.dk
tel: 62612148
www.expert.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 963.03 | 813.02 | 841.29 | 930.39 | 830.84 |
| Employee benefit expenses | - 980.39 | - 954.51 | - 784.39 | - 792.28 | - 783.22 |
| Other operating expenses | -30.95 | ||||
| Total depreciation | -33.39 | -58.32 | -96.59 | -93.15 | -77.21 |
| EBIT | -50.75 | - 199.80 | -39.69 | 14.00 | -29.59 |
| Other financial income | 0.67 | 0.20 | 0.25 | 0.50 | |
| Other financial expenses | -12.00 | -5.87 | -13.26 | -9.49 | -5.34 |
| Pre-tax profit | -62.08 | - 205.47 | -52.70 | 5.01 | -34.93 |
| Income taxes | 12.28 | 45.09 | 11.23 | -1.26 | 7.13 |
| Net earnings | -49.80 | - 160.37 | -41.47 | 3.76 | -27.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.36 | 306.74 | 278.42 | 191.59 | 116.81 |
| Tangible assets total | 120.36 | 306.74 | 278.42 | 191.59 | 116.81 |
| Investments total | |||||
| Non-current loans receivable | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Long term receivables total | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Finished products/goods | 960.89 | 574.83 | 462.69 | 545.07 | 476.49 |
| Inventories total | 960.89 | 574.83 | 462.69 | 545.07 | 476.49 |
| Current trade debtors | 234.70 | 190.59 | 233.14 | 252.89 | 201.24 |
| Current amounts owed by group member comp. | 63.37 | 11.74 | |||
| Prepayments and accrued income | 23.77 | 14.87 | 46.66 | 12.02 | 11.75 |
| Current other receivables | 37.20 | 0.51 | 8.62 | 19.23 | 12.56 |
| Current deferred tax assets | 56.26 | 5.24 | |||
| Short term receivables total | 359.04 | 273.97 | 293.65 | 284.14 | 225.56 |
| Cash and bank deposits | 637.09 | 751.63 | 802.00 | 940.85 | 873.41 |
| Cash and cash equivalents | 637.09 | 751.63 | 802.00 | 940.85 | 873.41 |
| Balance sheet total (assets) | 2 172.38 | 2 002.17 | 1 931.76 | 2 056.65 | 1 787.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 569.97 | 520.16 | 359.79 | 318.32 | 322.08 |
| Profit of the financial year | -49.80 | - 160.37 | -41.47 | 3.76 | -27.80 |
| Shareholders equity total | 570.16 | 409.79 | 368.32 | 372.08 | 344.27 |
| Provisions | 4.48 | 27.38 | 21.39 | 13.12 | 4.52 |
| Capital loans | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Non-current loans from credit institutions | 196.96 | 124.50 | 89.03 | 44.93 | |
| Non-current liabilities total | 375.00 | 571.96 | 499.50 | 464.03 | 419.93 |
| Current loans from credit institutions | 34.00 | 34.00 | 39.00 | ||
| Current trade creditors | 819.10 | 708.08 | 704.25 | 851.21 | 717.52 |
| Short-term deferred tax liabilities | 9.53 | 1.46 | |||
| Other non-interest bearing current liabilities | 334.75 | 270.96 | 272.51 | 306.69 | 247.42 |
| Accruals and deferred income | 68.89 | 14.00 | 31.79 | 5.99 | 13.12 |
| Current liabilities total | 1 222.74 | 993.03 | 1 042.55 | 1 207.43 | 1 018.53 |
| Balance sheet total (liabilities) | 2 172.38 | 2 002.17 | 1 931.76 | 2 056.65 | 1 787.26 |
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