FAURBY EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26588502
Skærbæk Havnegade 43 B, Skærbæk 7000 Fredericia
faurby@profibermail.dk
tel: 40564522
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 393.06 | -54.17 | 405.91 | 502.53 | 401.13 |
| Employee benefit expenses | - 274.83 | - 275.25 | - 275.81 | - 276.29 | - 276.93 |
| Total depreciation | - 101.96 | -92.90 | |||
| EBIT | 16.27 | - 422.31 | 130.10 | 226.24 | 124.20 |
| Other financial income | 14.63 | 6.01 | |||
| Other financial expenses | -74.09 | -44.23 | -21.95 | -23.82 | -22.41 |
| Pre-tax profit | -43.19 | - 466.54 | 108.15 | 202.42 | 107.80 |
| Income taxes | 19.72 | 90.23 | - 130.69 | -66.16 | -23.72 |
| Net earnings | -23.48 | - 376.32 | -22.54 | 136.27 | 84.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 662.20 | 1 569.31 | 1 569.31 | 1 569.31 | 2 123.65 |
| Tangible assets total | 1 662.20 | 1 569.31 | 1 569.31 | 1 569.31 | 2 123.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 42.44 | ||||
| Current deferred tax assets | 20.91 | 92.65 | |||
| Short term receivables total | 20.91 | 135.09 | |||
| Other current investments | 244.01 | ||||
| Cash and bank deposits | 1 277.81 | 283.64 | 488.95 | 698.36 | 35.59 |
| Cash and cash equivalents | 1 521.82 | 283.64 | 488.95 | 698.36 | 35.59 |
| Balance sheet total (assets) | 3 204.94 | 1 988.04 | 2 058.26 | 2 267.67 | 2 159.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 539.51 | 516.03 | 139.72 | 117.18 | 253.44 |
| Profit of the financial year | -23.48 | - 376.32 | -22.54 | 136.27 | 84.09 |
| Shareholders equity total | 642.03 | 265.72 | 243.18 | 379.44 | 463.53 |
| Provisions | 25.55 | 27.97 | 31.52 | 72.53 | 82.26 |
| Non-current loans from credit institutions | 496.97 | 460.91 | 424.35 | 387.30 | 349.74 |
| Non-current owed to group member | 1 169.04 | 1 150.27 | 1 134.01 | 1 143.91 | |
| Non-current liabilities total | 496.97 | 1 629.94 | 1 574.62 | 1 521.32 | 1 493.66 |
| Current loans from credit institutions | 36.57 | 37.07 | 37.58 | 38.09 | 38.61 |
| Current trade creditors | 35.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 1 427.54 | ||||
| Short-term deferred tax liabilities | 18.35 | 58.66 | 25.14 | 39.13 | |
| Other non-interest bearing current liabilities | 522.92 | 2.33 | 87.71 | 206.15 | 17.05 |
| Current liabilities total | 2 040.39 | 64.40 | 208.94 | 294.38 | 119.79 |
| Balance sheet total (liabilities) | 3 204.94 | 1 988.04 | 2 058.26 | 2 267.67 | 2 159.24 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.