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Færch Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 39677156
Ordrupvej 13, Ordrup 4370 Store Merløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.02 | -22.17 | 14.53 | 48.42 | -24.68 |
| Employee benefit expenses | - 425.49 | -72.27 | |||
| Total depreciation | -80.00 | ||||
| EBIT | -70.47 | -94.44 | 14.53 | 48.42 | -24.68 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -2.71 | -1.63 | -16.43 | -9.63 | -9.38 |
| Pre-tax profit | -72.81 | -96.06 | -1.90 | 38.79 | -34.06 |
| Income taxes | 17.60 | ||||
| Net earnings | -55.21 | -96.06 | -1.90 | 38.79 | -34.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 26.71 | 15.33 | 16.37 | 17.45 | 18.50 |
| Long term receivables total | |||||
| Finished products/goods | 132.05 | 105.98 | 8.30 | 15.26 | 13.34 |
| Inventories total | 132.05 | 105.98 | 8.30 | 15.26 | 13.34 |
| Current trade debtors | 92.35 | 16.85 | 29.90 | 36.00 | 28.76 |
| Prepayments and accrued income | 4.02 | 2.22 | |||
| Current other receivables | 0.03 | 0.56 | |||
| Short term receivables total | 96.37 | 19.06 | 29.90 | 36.03 | 29.32 |
| Cash and bank deposits | 90.28 | 35.67 | 69.93 | 5.08 | 46.33 |
| Cash and cash equivalents | 90.28 | 35.67 | 69.93 | 5.08 | 46.33 |
| Balance sheet total (assets) | 345.41 | 176.05 | 124.50 | 73.83 | 107.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.59 | - 105.79 | - 201.86 | - 203.76 | - 164.97 |
| Profit of the financial year | -55.21 | -96.06 | -1.90 | 38.79 | -34.06 |
| Shareholders equity total | -55.79 | - 151.86 | - 153.76 | - 114.97 | - 149.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | ||||
| Advances received | 25.20 | 25.20 | 22.71 | 1.00 | |
| Current trade creditors | 147.17 | 122.09 | 39.10 | 27.17 | 29.41 |
| Other non-interest bearing current liabilities | 254.04 | 180.27 | 213.96 | 138.92 | 226.12 |
| Current liabilities total | 401.21 | 327.91 | 278.26 | 188.79 | 256.52 |
| Balance sheet total (liabilities) | 345.41 | 176.05 | 124.50 | 73.83 | 107.49 |
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