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FÆRCH A/S — Credit Rating and Financial Key Figures

CVR number: 28851189
Jens Juuls Vej 22, 8260 Viby J
tel: 86725800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 443.4521 227.9515 934.6313 508.7815 266.50
Employee benefit expenses-10 630.74-11 740.96-9 055.28-8 775.61-9 881.53
Total depreciation- 841.36- 877.77- 891.99- 647.47- 381.13
EBIT10 971.368 609.215 987.364 085.705 003.84
Other financial income6.0455.52258.8844.31
Other financial expenses- 312.91- 269.93-2.05- 316.78- 296.57
Pre-tax profit10 658.458 345.336 040.834 027.804 751.59
Income taxes-2 349.80-1 846.70-1 341.08- 903.97-1 073.27
Net earnings8 308.656 498.624 699.753 123.833 678.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 737.731 826.611 238.20415.46191.53
Machinery and equipment668.60471.56223.56661.74504.55
Tangible assets total2 406.332 298.171 461.751 077.21696.08
Investments total518.02563.64611.68611.68611.68
Long term receivables total
Raw materials and consumables8 360.6510 442.824 647.966 791.848 175.44
Inventories total8 360.6510 442.824 647.966 791.848 175.44
Current trade debtors9 004.6316 932.261 798.782 190.353 503.39
Current amounts owed by group member comp.3 605.072 659.823 077.233 128.29516.19
Prepayments and accrued income440.48630.84267.57586.52133.70
Current other receivables306.9050.00208.2166.88
Current deferred tax assets32.9654.28108.6125.50
Short term receivables total13 390.0420 277.205 302.206 113.364 245.66
Cash and bank deposits7 693.8920.8216 912.9319 459.7410 408.34
Cash and cash equivalents7 693.8920.8216 912.9319 459.7410 408.34
Balance sheet total (assets)32 368.9233 602.6528 936.5234 053.8324 137.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.0010 200.001 000.00
Retained earnings7 311.827 620.473 919.108 618.8510 742.68
Profit of the financial year8 308.656 498.624 699.753 123.833 678.32
Shareholders equity total16 120.4722 619.1019 318.8512 242.6815 920.99
Provisions50.74
Non-current liabilities total
Current loans from credit institutions868.160.04
Current trade creditors2 731.183 994.244 175.377 272.652 225.05
Current owed to group member10 307.784 084.323 173.1412 757.521 229.71
Short-term deferred tax liabilities2 335.171 398.751 395.42744.611 149.51
Other non-interest bearing current liabilities874.32638.09873.75985.623 611.89
Current liabilities total16 248.4510 983.569 617.6821 760.418 216.20
Balance sheet total (liabilities)32 368.9233 602.6528 936.5234 053.8324 137.19
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