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Shell Faaborg ApS — Credit Rating and Financial Key Figures
CVR number: 42706949
Assensvej 102, 5600 Faaborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3.13 | 3 792.00 | 4 476.00 | 4 743.89 |
| Employee benefit expenses | -2.45 | -2 695.00 | -3 261.00 | -3 526.53 |
| Total depreciation | -0.02 | -77.00 | - 163.00 | - 185.48 |
| EBIT | 0.66 | 1 020.00 | 1 052.00 | 1 031.89 |
| Other financial income | 5.44 | |||
| Other financial expenses | -0.06 | - 215.00 | - 188.00 | - 236.49 |
| Pre-tax profit | 0.60 | 805.00 | 864.00 | 800.83 |
| Income taxes | -0.13 | - 177.00 | - 190.00 | - 178.09 |
| Net earnings | 0.47 | 628.00 | 674.00 | 622.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 599.00 | 3 477.00 | 6 031.26 | |
| Machinery and equipment | 0.04 | 143.00 | 102.00 | 131.86 |
| Tangible assets total | 0.04 | 3 742.00 | 3 579.00 | 6 163.12 |
| Investments total | 0.11 | 10.00 | ||
| Non-current loans receivable | 0.01 | 8.00 | 8.00 | 15.00 |
| Long term receivables total | 0.01 | 8.00 | 8.00 | 15.00 |
| Finished products/goods | 0.59 | 616.00 | 562.00 | 985.19 |
| Inventories total | 0.59 | 616.00 | 562.00 | 985.19 |
| Current trade debtors | 0.05 | 29.00 | 29.00 | 48.53 |
| Current amounts owed by group member comp. | 175.00 | 17.66 | ||
| Prepayments and accrued income | 0.05 | 73.00 | 84.00 | 155.54 |
| Current other receivables | 0.18 | 220.00 | 302.00 | 360.91 |
| Short term receivables total | 0.28 | 322.00 | 590.00 | 582.63 |
| Cash and bank deposits | 0.74 | 594.00 | 294.00 | 292.65 |
| Cash and cash equivalents | 0.74 | 594.00 | 294.00 | 292.65 |
| Balance sheet total (assets) | 1.77 | 5 292.00 | 5 033.00 | 8 038.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |||
| Retained earnings | 471.00 | 1 049.00 | 1 722.42 | |
| Profit of the financial year | 0.47 | 628.00 | 674.00 | 622.75 |
| Shareholders equity total | 0.51 | 1 139.00 | 1 813.00 | 2 385.17 |
| Provisions | 0.02 | 21.00 | 10.00 | 19.22 |
| Non-current loans from credit institutions | 0.13 | 2 414.00 | 1 315.00 | 2 831.51 |
| Non-current liabilities total | 0.13 | 2 414.00 | 1 315.00 | 2 831.51 |
| Current loans from credit institutions | 0.01 | 429.00 | 411.00 | 759.57 |
| Current trade creditors | 0.49 | 482.00 | 355.00 | 694.45 |
| Current owed to participating | 0.06 | 60.00 | 423.00 | 440.28 |
| Short-term deferred tax liabilities | 0.11 | 177.00 | 202.00 | 168.59 |
| Other non-interest bearing current liabilities | 0.44 | 555.00 | 504.00 | 738.28 |
| Accruals and deferred income | 15.00 | 1.52 | ||
| Current liabilities total | 1.11 | 1 718.00 | 1 895.00 | 2 802.69 |
| Balance sheet total (liabilities) | 1.77 | 5 292.00 | 5 033.00 | 8 038.59 |
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