FABERSVEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32766978
Skibbrogade 3 A, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 217.94 | 726.01 | |||
| External services | -5.13 | -5.13 | |||
| Gross profit | 212.82 | 720.89 | -5.25 | -7.88 | -10.00 |
| EBIT | 212.82 | 720.89 | -5.25 | -7.88 | -10.00 |
| Other financial expenses | -1.59 | -1.86 | -2.04 | -1.51 | -0.35 |
| Net income from associates (fin.) | 249.26 | 58.79 | - 128.69 | ||
| Pre-tax profit | 211.23 | 719.02 | 241.97 | 49.41 | - 139.04 |
| Income taxes | 1.50 | 1.54 | 1.60 | 2.06 | |
| Net earnings | 212.73 | 720.56 | 243.57 | 51.47 | - 139.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 297.92 | 3 023.93 | 2 048.19 | 1 198.98 | 1 070.29 |
| Investments total | 2 297.92 | 3 023.93 | 2 048.19 | 1 198.98 | 1 070.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | 55.36 | |||
| Current deferred tax assets | 1.50 | 1.60 | 3.67 | ||
| Short term receivables total | 1.50 | 61.60 | 59.02 | ||
| Balance sheet total (assets) | 2 299.41 | 3 023.93 | 2 109.79 | 1 258.00 | 1 070.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 165.00 | 907.27 | |||
| Other reserves | 2 172.92 | 2 898.93 | 758.19 | 166.71 | 945.29 |
| Retained earnings | - 260.83 | - 774.12 | - 242.82 | -57.31 | 122.85 |
| Profit of the financial year | 212.73 | 720.56 | 243.57 | 51.47 | - 139.04 |
| Shareholders equity total | 2 249.81 | 2 970.37 | 2 048.94 | 1 193.15 | 1 054.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 | 7.50 |
| Current owed to group member | 44.60 | 48.56 | 55.85 | 57.36 | 8.68 |
| Current liabilities total | 49.60 | 53.56 | 60.85 | 64.85 | 16.18 |
| Balance sheet total (liabilities) | 2 299.41 | 3 023.93 | 2 109.79 | 1 258.00 | 1 070.29 |
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