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Farsø Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43505637
Nørregade 32, 9640 Farsø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 089.22 | 3 221.76 |
| Employee benefit expenses | -1 984.58 | -1 948.49 |
| Other operating expenses | -0.16 | |
| Total depreciation | - 225.75 | - 221.93 |
| EBIT | 878.90 | 1 051.19 |
| Other financial income | 6.33 | 1.12 |
| Other financial expenses | - 268.65 | - 235.89 |
| Pre-tax profit | 616.58 | 816.42 |
| Income taxes | - 137.19 | - 182.13 |
| Net earnings | 479.40 | 634.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 105.00 | 75.00 |
| Intangible assets total | 105.00 | 75.00 |
| Land and waters | 3 030.88 | 3 029.93 |
| Machinery and equipment | 832.73 | 676.59 |
| Tangible assets total | 3 863.60 | 3 706.52 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 39.00 | |
| Finished products/goods | 350.41 | 499.89 |
| Inventories total | 389.41 | 499.89 |
| Current trade debtors | 372.61 | 828.26 |
| Prepayments and accrued income | 6.67 | 1.67 |
| Current other receivables | 74.05 | 106.32 |
| Short term receivables total | 453.33 | 936.24 |
| Cash and bank deposits | 159.79 | 349.66 |
| Cash and cash equivalents | 159.79 | 349.66 |
| Balance sheet total (assets) | 4 971.15 | 5 567.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 413.67 | 893.06 |
| Profit of the financial year | 479.40 | 634.28 |
| Shareholders equity total | 1 367.02 | 2 055.10 |
| Provisions | 115.50 | 139.40 |
| Non-current loans from credit institutions | 2 320.29 | 2 154.59 |
| Non-current other liabilities | 558.64 | 640.63 |
| Non-current liabilities total | 2 878.93 | 2 795.21 |
| Current loans from credit institutions | 304.84 | 163.18 |
| Current trade creditors | 329.31 | 404.08 |
| Other non-interest bearing current liabilities | 409.51 | 498.09 |
| Current liabilities total | 1 043.66 | 1 065.35 |
| Balance sheet total (liabilities) | 5 405.10 | 6 055.07 |
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