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FÅRUP BETONINDUSTRI A/S — Credit Rating and Financial Key Figures

CVR number: 16504149
Kærvej 1, 8990 Fårup
tel: 86452004
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit51 876.0049 877.0051 218.0060 022.7339 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
EBIT7 929.002 839.004 057.009 500.35-8 738.27
Other financial income742.681 227.92
Other financial expenses- 168.14- 278.56
Pre-tax profit5 733.002 644.002 216.0010 074.89-7 788.92
Income taxes-2 219.241 711.98
Net earnings5 733.002 644.002 216.007 855.65-6 076.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters13 587.2812 270.82
Buildings2 544.512 247.79
Machinery and equipment159.4382.08
Other tangible assets421.16205.00
Tangible assets total16 712.3814 805.69
Investments total63 906.0072 353.0055 348.00
Non-current loans receivable382.39382.39
Long term receivables total382.39382.39
Raw materials and consumables2 582.672 783.41
Inventories total2 582.672 783.41
Current trade debtors41 465.5019 994.17
Current amounts owed by group member comp.783.85
Prepayments and accrued income1 127.961 143.41
Current other receivables3 137.402 873.26
Short term receivables total46 514.7124 010.84
Other current investments4 963.915 874.79
Cash and bank deposits45.07668.67
Cash and cash equivalents5 008.986 543.46
Balance sheet total (assets)63 906.0072 353.0055 348.0071 201.1348 525.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital28 046.0025 610.0025 146.001 000.001 000.00
Shares repurchased3 900.00
Retained earnings-5 733.00-2 644.00-2 216.0015 933.4623 789.11
Profit of the financial year5 733.002 644.002 216.007 855.65-6 076.93
Shareholders equity total28 046.0025 610.0025 146.0028 689.1118 712.18
Provisions9 124.455 392.39
Non-current deferred tax liabilities31.382 001.26
Non-current liabilities total31.382 001.26
Current loans from credit institutions1 394.57
Current trade creditors13 604.887 246.68
Current owed to group member2 332.05
Other non-interest bearing current liabilities11 382.768 032.97
Accruals and deferred income6 973.964 808.27
Current liabilities total33 356.1822 419.96
Balance sheet total (liabilities)28 046.0025 610.0025 146.0071 201.1348 525.79
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