Farson Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42110582
Sindalvej 6, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 953.55 | 1 962.32 | 3 479.77 | 4 955.56 |
| Employee benefit expenses | - 639.46 | -1 642.71 | -3 098.06 | -3 919.33 |
| Total depreciation | -1.77 | |||
| EBIT | 314.10 | 319.62 | 381.71 | 1 034.46 |
| Other financial income | 0.55 | 10.12 | ||
| Other financial expenses | -5.60 | -2.30 | -0.71 | -4.47 |
| Pre-tax profit | 308.50 | 317.32 | 381.55 | 1 040.10 |
| Income taxes | -68.55 | -70.67 | -85.83 | - 229.79 |
| Net earnings | 239.94 | 246.65 | 295.72 | 810.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 68.70 | |||
| Tangible assets total | 68.70 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 253.72 | 630.10 | 1 063.47 | 1 422.99 |
| Current amounts owed by group member comp. | 37.05 | 80.00 | 246.98 | |
| Prepayments and accrued income | 41.80 | 77.19 | 170.24 | 196.23 |
| Current other receivables | 20.19 | 24.02 | 8.09 | |
| Short term receivables total | 332.57 | 727.49 | 1 337.72 | 1 874.30 |
| Cash and bank deposits | 254.26 | 264.65 | 346.95 | 775.38 |
| Cash and cash equivalents | 254.26 | 264.65 | 346.95 | 775.38 |
| Balance sheet total (assets) | 586.84 | 992.14 | 1 684.67 | 2 718.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 239.94 | 486.59 | 782.31 | |
| Profit of the financial year | 239.94 | 246.65 | 295.72 | 810.31 |
| Shareholders equity total | 279.94 | 526.60 | 822.31 | 1 632.62 |
| Provisions | 9.20 | 16.98 | 37.45 | 46.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 95.24 | 115.96 | 259.18 | 459.13 |
| Current owed to participating | 0.18 | 1.51 | ||
| Current owed to group member | 0.00 | 67.88 | ||
| Short-term deferred tax liabilities | 59.36 | 62.88 | 67.88 | 41.12 |
| Other non-interest bearing current liabilities | 143.10 | 269.72 | 497.66 | 469.99 |
| Current liabilities total | 297.70 | 448.56 | 824.90 | 1 039.63 |
| Balance sheet total (liabilities) | 586.84 | 992.14 | 1 684.67 | 2 718.37 |
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