REVISIONSFIRMAET ERIK FAURBY A/S — Credit Rating and Financial Key Figures
CVR number: 13787344
Kagerup Park 29, 3200 Helsinge
tel: 48393434
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 187.35 | 183.30 | 140.46 | 88.23 | 100.56 |
| Employee benefit expenses | -80.55 | -78.88 | -72.52 | -84.94 | -91.41 |
| EBIT | 106.80 | 104.42 | 67.94 | 3.29 | 9.15 |
| Other financial income | 52.22 | 51.96 | 51.92 | 51.95 | 52.03 |
| Other financial expenses | -31.03 | -29.59 | -27.75 | -45.31 | -57.34 |
| Pre-tax profit | 127.99 | 126.79 | 92.11 | 9.94 | 3.85 |
| Income taxes | -28.73 | -28.73 | -20.57 | -2.35 | -1.10 |
| Net earnings | 99.26 | 98.06 | 71.54 | 7.58 | 2.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.75 | 0.28 | 0.00 | 0.00 | 0.01 |
| Short term receivables total | 20.75 | 0.28 | 0.00 | 0.00 | 0.01 |
| Other current investments | 1 494.87 | 1 494.87 | 1 494.87 | 1 494.87 | 1 494.87 |
| Cash and bank deposits | 24.73 | 0.53 | 0.09 | 1.15 | |
| Cash and cash equivalents | 1 519.61 | 1 495.40 | 1 494.96 | 1 496.02 | 1 494.87 |
| Balance sheet total (assets) | 1 540.36 | 1 495.68 | 1 494.96 | 1 496.02 | 1 494.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 50.00 | 56.50 | 57.20 | 57.00 | |
| Retained earnings | 41.83 | 84.58 | 125.44 | 139.98 | 147.56 |
| Profit of the financial year | 99.26 | 98.06 | 71.54 | 7.58 | 2.75 |
| Shareholders equity total | 691.08 | 739.14 | 754.18 | 704.56 | 650.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.44 | ||||
| Current owed to participating | 764.28 | 698.01 | 685.56 | 746.62 | 785.76 |
| Short-term deferred tax liabilities | 28.73 | 28.73 | 20.57 | ||
| Other non-interest bearing current liabilities | 56.27 | 29.79 | 34.65 | 44.84 | 51.37 |
| Current liabilities total | 849.28 | 756.54 | 740.78 | 791.46 | 844.57 |
| Balance sheet total (liabilities) | 1 540.36 | 1 495.68 | 1 494.96 | 1 496.02 | 1 494.88 |
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