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Fauerholdt ApS — Credit Rating and Financial Key Figures
CVR number: 39319187
Engelundsvej 71, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 646.48 | 668.65 | 768.61 | 322.83 | 834.18 |
| Employee benefit expenses | - 640.88 | - 627.64 | - 625.44 | - 331.15 | |
| Total depreciation | -19.59 | -19.59 | -19.59 | -19.59 | -19.59 |
| EBIT | -13.99 | 21.42 | 123.58 | -27.90 | 814.59 |
| Other financial income | 53.63 | 55.01 | |||
| Other financial expenses | -4.87 | -8.18 | -46.38 | -18.80 | |
| Pre-tax profit | -18.87 | 13.24 | 77.20 | 6.92 | 869.60 |
| Income taxes | 3.00 | -4.00 | -17.00 | -2.77 | - 191.29 |
| Net earnings | -15.87 | 9.24 | 60.20 | 4.15 | 678.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 132.70 | 113.11 | 93.52 | 73.93 | 54.34 |
| Tangible assets total | 132.70 | 113.11 | 93.52 | 73.93 | 54.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.63 | 167.80 | 125.31 | ||
| Current other receivables | 4.24 | 484.02 | |||
| Current deferred tax assets | 84.00 | 80.00 | 63.00 | 60.23 | |
| Short term receivables total | 207.63 | 247.80 | 188.31 | 64.47 | 484.02 |
| Other current investments | 775.68 | 820.61 | 857.04 | ||
| Cash and bank deposits | 147.09 | 1 137.94 | 422.34 | 347.73 | 234.21 |
| Cash and cash equivalents | 147.09 | 1 137.94 | 1 198.02 | 1 168.33 | 1 091.25 |
| Balance sheet total (assets) | 487.43 | 1 498.85 | 1 479.85 | 1 306.73 | 1 629.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Share premium account | 960.00 | ||||
| Shares repurchased | 1 350.00 | ||||
| Retained earnings | - 300.48 | - 316.35 | 652.89 | 713.09 | - 632.76 |
| Profit of the financial year | -15.87 | 9.24 | 60.20 | 4.15 | 678.31 |
| Shareholders equity total | - 266.35 | 742.89 | 803.09 | 807.24 | 1 485.55 |
| Provisions | 11.96 | ||||
| Non-current deferred tax liabilities | 119.11 | ||||
| Non-current liabilities total | 119.11 | ||||
| Current trade creditors | 81.00 | 105.00 | 33.00 | 13.00 | 13.00 |
| Current owed to participating | 391.94 | 470.34 | 485.63 | ||
| Other non-interest bearing current liabilities | 280.84 | 650.96 | 173.42 | 0.87 | |
| Current liabilities total | 753.78 | 755.96 | 676.76 | 499.49 | 13.00 |
| Balance sheet total (liabilities) | 487.43 | 1 498.85 | 1 479.85 | 1 306.73 | 1 629.61 |
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