Fætter V ApS — Credit Rating and Financial Key Figures
CVR number: 40799826
Hadsundvej 18 A, 9000 Aalborg
faetterv@outlook.com
tel: 22647470
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 530.15 | 414.90 | 399.77 | ||
| Costs of manufacturing | - 175.66 | - 168.55 | |||
| External services | - 701.24 | - 199.11 | - 191.99 | ||
| Gross profit | - 171.09 | -40.20 | 7.93 | -0.56 | |
| Costs of management | -32.19 | -39.79 | |||
| Wages and salaries | -3.96 | -9.81 | -49.25 | ||
| Social security expenses | -3.46 | -0.22 | -1.91 | -0.51 | -8.90 |
| Total depreciation | -86.09 | -38.91 | -40.85 | -39.41 | -32.54 |
| EBIT | - 264.60 | -79.33 | -69.38 | -31.99 | -91.25 |
| Other financial expenses | -0.26 | -0.14 | -0.10 | -0.05 | -0.03 |
| Pre-tax profit | - 264.86 | -79.47 | -69.48 | -32.04 | -91.29 |
| Net earnings | - 264.86 | -79.47 | -69.48 | -32.04 | -91.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.78 | 100.56 | 68.34 | 36.12 | 3.90 |
| Tangible assets total | 132.78 | 100.56 | 68.34 | 36.12 | 3.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.00 | 3.50 | 4.10 | 4.60 | 5.10 |
| Inventories total | 3.00 | 3.50 | 4.10 | 4.60 | 5.10 |
| Current other receivables | 16.00 | 3.38 | 3.96 | 2.51 | 0.54 |
| Short term receivables total | 16.00 | 3.38 | 3.96 | 2.51 | 0.54 |
| Cash and bank deposits | 23.86 | 0.75 | 21.12 | 45.89 | 10.27 |
| Cash and cash equivalents | 23.86 | 0.75 | 21.12 | 45.89 | 10.27 |
| Balance sheet total (assets) | 175.64 | 108.19 | 97.52 | 89.13 | 19.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 264.86 | - 344.33 | - 413.80 | - 445.85 | |
| Profit of the financial year | - 264.86 | -79.47 | -69.48 | -32.04 | -91.29 |
| Shareholders equity total | - 224.86 | - 304.33 | - 373.80 | - 405.85 | - 497.13 |
| Non-current owed to group member | 323.15 | 395.95 | 442.02 | 467.26 | 491.64 |
| Non-current liabilities total | 323.15 | 395.95 | 442.02 | 467.26 | 491.64 |
| Current trade creditors | 2.26 | 16.57 | 17.67 | 21.73 | 24.33 |
| Other non-interest bearing current liabilities | 75.09 | -0.00 | 11.63 | 5.99 | 0.98 |
| Current liabilities total | 77.35 | 16.57 | 29.30 | 27.71 | 25.30 |
| Balance sheet total (liabilities) | 175.64 | 108.19 | 97.52 | 89.13 | 19.82 |
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