I/S Farum Hovedgade 52 — Credit Rating and Financial Key Figures
CVR number: 41274220
Taarbæk Strandvej 130, 2930 Klampenborg
adv@husted-andersen.dk
tel: 39962600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.84 | -1.44 | -24.06 | -8.42 |
| Total depreciation | -1.03 | -1.03 | -1.03 | -1.03 |
| EBIT | -4.87 | -2.47 | -25.09 | -9.45 |
| Other financial expenses | -0.00 | -0.36 | -0.38 | |
| Pre-tax profit | -4.87 | -2.82 | -25.46 | -9.45 |
| Net earnings | -4.87 | -2.82 | -25.46 | -9.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 96.56 | 95.53 | 94.50 | 93.48 |
| Tangible assets total | 96.56 | 95.53 | 94.50 | 93.48 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.16 | |||
| Short term receivables total | 3.16 | |||
| Cash and bank deposits | 9.03 | 54.44 | 33.55 | 25.32 |
| Cash and cash equivalents | 9.03 | 54.44 | 33.55 | 25.32 |
| Balance sheet total (assets) | 105.59 | 153.14 | 128.05 | 118.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 95.17 | 142.34 | 116.88 | 107.44 |
| Retained earnings | 4.87 | 2.82 | 25.46 | 9.45 |
| Profit of the financial year | -4.87 | -2.82 | -25.46 | -9.45 |
| Shareholders equity total | 95.17 | 142.34 | 116.88 | 107.44 |
| Non-current liabilities total | ||||
| Advances received | 4.17 | |||
| Other non-interest bearing current liabilities | 6.25 | 10.80 | 11.17 | 11.36 |
| Current liabilities total | 10.42 | 10.80 | 11.17 | 11.36 |
| Balance sheet total (liabilities) | 105.59 | 153.14 | 128.05 | 118.80 |
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