FAW ApS — Credit Rating and Financial Key Figures
CVR number: 39136449
Godsager 10, 2670 Greve
f.windfeldaps@gmail.com
tel: 41129520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.37 | 86.69 | 198.84 | 21.49 | 64.87 |
| Wages and salaries | - 151.15 | ||||
| Employee benefit expenses | -54.13 | -65.00 | -53.97 | -52.68 | |
| EBIT | - 117.78 | 32.55 | 133.84 | -32.48 | 12.19 |
| Other financial income | 0.07 | 0.28 | |||
| Other financial expenses | -0.97 | -1.38 | -0.87 | -1.04 | -0.98 |
| Pre-tax profit | - 118.75 | 31.17 | 132.97 | -33.45 | 11.48 |
| Income taxes | -17.51 | 6.80 | -28.89 | ||
| Net earnings | - 118.75 | 31.17 | 115.46 | -26.64 | -17.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 10.63 | 12.50 | 50.00 | |
| Current other receivables | 8.00 | 41.69 | 50.99 | ||
| Current deferred tax assets | 16.58 | 10.00 | 8.87 | 5.56 | |
| Short term receivables total | 29.58 | 20.63 | 12.50 | 50.57 | 106.55 |
| Cash and bank deposits | 61.43 | 60.52 | 201.87 | 124.93 | 45.63 |
| Cash and cash equivalents | 61.43 | 60.52 | 201.87 | 124.93 | 45.63 |
| Balance sheet total (assets) | 91.01 | 81.14 | 214.37 | 175.49 | 152.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 45.46 | ||||
| Retained earnings | 118.75 | 5.46 | 36.63 | 152.09 | 125.45 |
| Profit of the financial year | - 118.75 | 31.17 | 115.46 | -26.64 | -17.40 |
| Shareholders equity total | 45.46 | 76.63 | 192.09 | 165.45 | 148.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Current owed to participating | 0.14 | 0.14 | 3.60 | ||
| Short-term deferred tax liabilities | 7.51 | ||||
| Other non-interest bearing current liabilities | 41.66 | 0.62 | 11.02 | 10.05 | 0.53 |
| Current liabilities total | 45.55 | 4.51 | 22.28 | 10.05 | 4.13 |
| Balance sheet total (liabilities) | 91.01 | 81.14 | 214.37 | 175.49 | 152.18 |
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