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FØVLING TRÆBYG ApS — Credit Rating and Financial Key Figures
CVR number: 26100011
Kløvermarken 3, 6683 Føvling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.78 | 120.41 | -69.97 | -33.86 | -33.79 |
| Employee benefit expenses | -1.23 | -37.42 | -0.44 | ||
| Other operating expenses | - 266.53 | -24.67 | |||
| Total depreciation | - 106.37 | -66.61 | -51.81 | -42.55 | -34.03 |
| EBIT | -32.82 | 16.38 | - 388.75 | - 101.08 | -67.82 |
| Other financial income | 9.25 | 7.15 | 4.86 | 2.15 | 0.09 |
| Other financial expenses | -15.88 | -6.46 | -1.21 | ||
| Pre-tax profit | -39.44 | 17.08 | - 385.10 | -98.93 | -67.73 |
| Income taxes | -54.42 | 84.33 | 19.73 | -18.41 | |
| Net earnings | -39.44 | -37.33 | - 300.77 | -79.20 | -86.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 552.49 | 489.80 | 171.46 | 128.91 | 94.88 |
| Intangible assets total | 552.49 | 489.80 | 171.46 | 128.91 | 94.88 |
| Buildings | 120.00 | ||||
| Machinery and equipment | 62.17 | 24.67 | 24.67 | ||
| Tangible assets total | 182.17 | 24.67 | 24.67 | ||
| Investments total | 36.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | ||||
| Inventories total | 10.00 | ||||
| Current trade debtors | 90.99 | 207.05 | 22.66 | 1.76 | 1.80 |
| Current amounts owed by group member comp. | 158.74 | 265.89 | 250.78 | 2.15 | 21.96 |
| Current other receivables | 35.35 | 43.49 | 39.76 | 25.59 | 25.59 |
| Current deferred tax assets | 50.33 | 49.73 | 11.59 | ||
| Short term receivables total | 285.08 | 516.43 | 363.52 | 79.22 | 60.94 |
| Cash and bank deposits | 98.99 | 80.62 | 61.23 | 27.39 | |
| Cash and cash equivalents | 98.99 | 80.62 | 61.23 | 27.39 | |
| Balance sheet total (assets) | 1 065.73 | 1 129.89 | 640.27 | 269.36 | 183.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 271.10 | ||||
| Retained earnings | 782.69 | 743.24 | 434.80 | 134.03 | 54.83 |
| Profit of the financial year | -39.44 | -37.33 | - 300.77 | -79.20 | -86.14 |
| Shareholders equity total | 943.24 | 905.91 | 605.14 | 254.83 | 168.70 |
| Provisions | 34.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.51 | ||||
| Current trade creditors | 45.42 | 44.41 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 23.67 | 23.67 | 22.63 | 2.02 | 2.02 |
| Short-term deferred tax liabilities | 20.42 | ||||
| Other non-interest bearing current liabilities | 27.89 | 101.49 | |||
| Current liabilities total | 122.49 | 189.98 | 35.13 | 14.52 | 14.52 |
| Balance sheet total (liabilities) | 1 065.73 | 1 129.89 | 640.27 | 269.36 | 183.22 |
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