F.A.E.D. AF 4/9 1982 ApS — Credit Rating and Financial Key Figures
CVR number: 69274110
Vesterbygade 1, Blenstrup 9520 Skørping
info@intersupport.dk
tel: 98141700
www.provita.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 17.03 | 16.60 | 47.19 | 4.82 | |
External services | -16.53 | -14.60 | -27.31 | -3.76 | |
Gross profit | 0.50 | 2.00 | 19.88 | 1.06 | |
Total depreciation | -1.32 | -9.86 | -16.83 | ||
EBIT | 0.50 | 0.68 | 10.02 | 1.06 | -16.83 |
Other financial income | 0.02 | ||||
Other financial expenses | -0.00 | -0.02 | -0.39 | -0.43 | |
Pre-tax profit | 0.50 | 0.66 | 9.63 | 0.63 | -16.81 |
Income taxes | -0.11 | -0.15 | -2.02 | -0.14 | |
Net earnings | 0.39 | 0.52 | 7.61 | 0.49 | -16.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 53.65 | 49.02 | 17.00 | 17.33 | 0.50 |
Inventories total | 53.65 | 49.02 | 17.00 | 17.33 | 0.50 |
Current trade debtors | 3.29 | 2.38 | 3.30 | 3.04 | |
Current other receivables | 0.03 | ||||
Short term receivables total | 0.03 | 3.29 | 2.38 | 3.30 | 3.04 |
Cash and bank deposits | 0.53 | 0.46 | 43.72 | 38.29 | 38.43 |
Cash and cash equivalents | 0.53 | 0.46 | 43.72 | 38.29 | 38.43 |
Balance sheet total (assets) | 54.21 | 52.76 | 63.10 | 58.92 | 41.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 49.77 | 50.16 | 50.68 | 58.29 | 58.78 |
Profit of the financial year | 0.39 | 0.52 | 7.61 | 0.49 | -16.81 |
Shareholders equity total | 50.16 | 50.68 | 58.29 | 58.78 | 41.97 |
Non-current liabilities total | |||||
Current trade creditors | 3.93 | 2.79 | |||
Short-term deferred tax liabilities | 0.11 | 0.15 | 2.02 | 0.14 | |
Other non-interest bearing current liabilities | 1.93 | ||||
Current liabilities total | 4.04 | 2.08 | 4.81 | 0.14 | |
Balance sheet total (liabilities) | 54.21 | 52.76 | 63.10 | 58.92 | 41.97 |
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