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FABRIKKEN ApS — Credit Rating and Financial Key Figures
CVR number: 34733864
Skolevej 12, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.51 | 98.67 | 67.73 | 34.63 | 22.16 |
| Total depreciation | -20.49 | -21.10 | -22.01 | -22.01 | -22.01 |
| EBIT | 50.02 | 77.57 | 45.72 | 12.62 | 0.15 |
| Other financial income | 0.06 | 0.03 | |||
| Other financial expenses | - 112.52 | - 114.71 | - 114.61 | - 118.98 | - 124.50 |
| Pre-tax profit | -62.50 | -37.14 | -68.89 | - 106.31 | - 124.33 |
| Income taxes | 11.19 | 87.32 | 15.15 | 23.39 | 27.35 |
| Net earnings | -51.31 | 50.18 | -53.73 | -82.92 | -96.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 680.35 | 3 692.37 | 3 688.61 | 3 666.60 | 3 644.59 |
| Tangible assets total | 3 680.35 | 3 692.37 | 3 688.61 | 3 666.60 | 3 644.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.19 | 90.62 | 19.33 | 27.57 | 31.54 |
| Short term receivables total | 11.19 | 90.62 | 19.33 | 27.57 | 31.54 |
| Cash and bank deposits | 63.52 | 18.75 | 29.40 | 65.80 | |
| Cash and cash equivalents | 63.52 | 18.75 | 29.40 | 65.80 | |
| Balance sheet total (assets) | 3 755.06 | 3 782.99 | 3 726.70 | 3 723.57 | 3 741.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 51.31 | 50.18 | -3.56 | 113.52 | |
| Profit of the financial year | -51.31 | 50.18 | -53.73 | -82.92 | -96.98 |
| Shareholders equity total | 80.00 | 130.18 | 76.44 | -6.48 | 96.55 |
| Provisions | 3.30 | 7.48 | 11.66 | 15.85 | |
| Non-current loans from credit institutions | 1 182.04 | 1 116.60 | 1 050.61 | 984.09 | 917.01 |
| Non-current liabilities total | 1 182.04 | 1 116.60 | 1 050.61 | 984.09 | 917.01 |
| Current loans from credit institutions | 67.23 | 87.90 | 68.30 | 68.85 | 69.39 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 4.41 | 4.41 | 4.41 | 4.41 | 4.41 |
| Current owed to group member | 2 347.56 | 2 367.54 | 2 466.37 | 2 607.97 | 2 585.63 |
| Other non-interest bearing current liabilities | 48.06 | 48.06 | 28.08 | 28.08 | 28.09 |
| Accruals and deferred income | 0.75 | ||||
| Current liabilities total | 2 493.02 | 2 532.92 | 2 592.16 | 2 734.31 | 2 712.53 |
| Balance sheet total (liabilities) | 3 755.06 | 3 782.99 | 3 726.70 | 3 723.57 | 3 741.93 |
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