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Falborg Plast ApS — Credit Rating and Financial Key Figures
CVR number: 40537694
Storhøjvej 4, Guldbæk 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.67 | -3.88 | -4.50 | -4.81 |
| EBIT | -3.50 | -3.67 | -3.88 | -4.50 | -4.81 |
| Other financial income | 1.25 | 3.37 | 3.56 | 7.70 | 7.26 |
| Other financial expenses | -0.00 | 1.62 | -2.73 | ||
| Net income from associates (fin.) | 194.68 | 142.53 | 732.92 | 438.38 | 627.73 |
| Pre-tax profit | 192.43 | 142.23 | 732.60 | 443.20 | 627.44 |
| Income taxes | 0.09 | ||||
| Net earnings | 192.43 | 142.23 | 732.69 | 443.20 | 627.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 101.41 | 1 189.79 | 1 617.52 | ||
| Participating interests | 546.82 | 439.35 | |||
| Investments total | 546.82 | 439.35 | 1 101.41 | 1 189.79 | 1 617.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 225.79 | 386.13 | 336.00 | ||
| Current owed by particip. interest comp. | 69.12 | 253.37 | |||
| Current deferred tax assets | 129.70 | 132.62 | 208.00 | ||
| Short term receivables total | 69.12 | 253.37 | 355.49 | 518.75 | 544.00 |
| Cash and bank deposits | 0.22 | 0.22 | 87.89 | 138.23 | |
| Cash and cash equivalents | 0.22 | 0.22 | 87.89 | 138.23 | |
| Balance sheet total (assets) | 615.94 | 692.94 | 1 457.12 | 1 796.43 | 2 299.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 486.83 | 594.30 | 959.79 | 848.17 | 1 275.90 |
| Retained earnings | - 177.23 | -92.27 | - 437.53 | 271.78 | 128.44 |
| Profit of the financial year | 192.43 | 142.23 | 732.69 | 443.20 | 627.44 |
| Shareholders equity total | 542.02 | 684.26 | 1 416.95 | 1 738.15 | 2 230.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.70 | 3.70 | 3.70 | 3.70 |
| Current owed to group member | 20.00 | 28.11 | 56.62 | ||
| Short-term deferred tax liabilities | 7.61 | 17.62 | |||
| Other non-interest bearing current liabilities | 70.42 | 4.98 | 8.86 | 8.86 | 8.86 |
| Current liabilities total | 73.92 | 8.68 | 40.17 | 58.28 | 69.17 |
| Balance sheet total (liabilities) | 615.94 | 692.94 | 1 457.12 | 1 796.43 | 2 299.76 |
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