FAABORG ERHVERVSPARK A/S — Credit Rating and Financial Key Figures

CVR number: 25113152
Bygaden 41, Håstrup 5600 Faaborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit358.54382.65434.91309.10328.95
Total depreciation-26.91-26.91-26.91-26.91-26.91
EBIT331.63355.74408.01282.19302.05
Other financial income6.444.652.9816.012.80
Other financial expenses-3.35-8.03-2.67-0.44-0.74
Pre-tax profit334.72352.36408.31297.76304.11
Income taxes-76.07-80.07-92.97-65.60-66.90
Net earnings258.65272.29315.34232.15237.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 451.343 424.443 397.533 370.623 343.72
Tangible assets total3 451.343 424.443 397.533 370.623 343.72
Investments total
Long term receivables total
Inventories total
Current trade debtors46.807.6810.4886.5440.43
Current amounts owed by group member comp.190.65137.38539.46671.03
Prepayments and accrued income33.5834.13
Current other receivables3.4043.54
Short term receivables total237.45148.46593.48120.12745.59
Cash and bank deposits524.55988.63982.38762.16375.32
Cash and cash equivalents524.55988.63982.38762.16375.32
Balance sheet total (assets)4 213.344 561.524 973.394 252.914 464.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital590.00590.00590.00590.00590.00
Shares repurchased900.00800.00
Retained earnings2 759.593 018.242 390.532 705.882 138.03
Profit of the financial year258.65272.29315.34232.15237.20
Shareholders equity total3 608.243 880.534 195.883 528.033 765.23
Provisions402.95421.09439.23439.66434.15
Non-current deferred tax liabilities74.8365.1872.42
Non-current liabilities total74.8365.1872.42
Current owed to group member75.00105.00159.5154.1459.88
Short-term deferred tax liabilities57.9261.9374.8365.18
Other non-interest bearing current liabilities69.2292.96103.9491.0867.78
Current liabilities total202.14259.89263.45220.04192.83
Balance sheet total (liabilities)4 213.344 561.524 973.394 252.914 464.63
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