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FÅRUP BETONINDUSTRI A/S — Credit Rating and Financial Key Figures
CVR number: 16504149
Kærvej 1, 8990 Fårup
tel: 86452004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 876.00 | 49 877.00 | 51 218.00 | 60 022.73 | 39 604.13 |
| Employee benefit expenses | -45 879.57 | -45 648.68 | |||
| Other operating expenses | -1 223.56 | ||||
| Total depreciation | -3 419.25 | -2 693.72 | |||
| EBIT | 7 929.00 | 2 839.00 | 4 057.00 | 9 500.35 | -8 738.27 |
| Other financial income | 742.68 | 1 227.92 | |||
| Other financial expenses | - 168.14 | - 278.56 | |||
| Pre-tax profit | 5 733.00 | 2 644.00 | 2 216.00 | 10 074.89 | -7 788.92 |
| Income taxes | -2 219.24 | 1 711.98 | |||
| Net earnings | 5 733.00 | 2 644.00 | 2 216.00 | 7 855.65 | -6 076.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 587.28 | 12 270.82 | |||
| Buildings | 2 544.51 | 2 247.79 | |||
| Machinery and equipment | 159.43 | 82.08 | |||
| Other tangible assets | 421.16 | 205.00 | |||
| Tangible assets total | 16 712.38 | 14 805.69 | |||
| Investments total | 63 906.00 | 72 353.00 | 55 348.00 | ||
| Non-current loans receivable | 382.39 | 382.39 | |||
| Long term receivables total | 382.39 | 382.39 | |||
| Raw materials and consumables | 2 582.67 | 2 783.41 | |||
| Inventories total | 2 582.67 | 2 783.41 | |||
| Current trade debtors | 41 465.50 | 19 994.17 | |||
| Current amounts owed by group member comp. | 783.85 | ||||
| Prepayments and accrued income | 1 127.96 | 1 143.41 | |||
| Current other receivables | 3 137.40 | 2 873.26 | |||
| Short term receivables total | 46 514.71 | 24 010.84 | |||
| Other current investments | 4 963.91 | 5 874.79 | |||
| Cash and bank deposits | 45.07 | 668.67 | |||
| Cash and cash equivalents | 5 008.98 | 6 543.46 | |||
| Balance sheet total (assets) | 63 906.00 | 72 353.00 | 55 348.00 | 71 201.13 | 48 525.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 28 046.00 | 25 610.00 | 25 146.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 900.00 | ||||
| Retained earnings | -5 733.00 | -2 644.00 | -2 216.00 | 15 933.46 | 23 789.11 |
| Profit of the financial year | 5 733.00 | 2 644.00 | 2 216.00 | 7 855.65 | -6 076.93 |
| Shareholders equity total | 28 046.00 | 25 610.00 | 25 146.00 | 28 689.11 | 18 712.18 |
| Provisions | 9 124.45 | 5 392.39 | |||
| Non-current deferred tax liabilities | 31.38 | 2 001.26 | |||
| Non-current liabilities total | 31.38 | 2 001.26 | |||
| Current loans from credit institutions | 1 394.57 | ||||
| Current trade creditors | 13 604.88 | 7 246.68 | |||
| Current owed to group member | 2 332.05 | ||||
| Other non-interest bearing current liabilities | 11 382.76 | 8 032.97 | |||
| Accruals and deferred income | 6 973.96 | 4 808.27 | |||
| Current liabilities total | 33 356.18 | 22 419.96 | |||
| Balance sheet total (liabilities) | 28 046.00 | 25 610.00 | 25 146.00 | 71 201.13 | 48 525.79 |
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