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FAXE LADEPLADS LYSTBÅDEHAVN A.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 31334446
Strandvejen 1, 4654 Faxe Ladeplads
lystbaadehavn@gmail.com
tel: 56716232
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit183.57142.06219.51191.38272.10
Employee benefit expenses-81.99-85.86- 181.85- 202.06- 213.12
Total depreciation-87.41-88.39-88.39-88.06-87.89
EBIT14.17-32.19-50.73-98.74-28.92
Other financial income0.091.430.19
Other financial expenses-2.69-1.840.12-0.23-0.18
Income from other inv. held as non-curr. assets0.230.140.090.060.03
Pre-tax profit11.71-33.89-50.43-97.48-28.88
Net earnings11.71-33.89-50.43-97.48-28.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 300.773 212.383 123.983 035.932 948.03
Tangible assets total3 300.773 212.383 123.983 035.932 948.03
Investments total
Non-current loans receivable219.32219.32219.32219.32219.32
Long term receivables total219.32219.32219.32219.32219.32
Raw materials and consumables20.0020.0020.0015.0015.00
Inventories total20.0020.0020.0015.0015.00
Current trade debtors3.384.542.432.9412.85
Current amounts owed by group member comp.13.1930.4752.51
Prepayments and accrued income9.1611.008.6914.4613.30
Current other receivables7.514.14
Short term receivables total25.7253.5263.6417.4030.28
Other current investments4.062.671.780.960.10
Cash and bank deposits252.80315.57444.83488.12565.04
Cash and cash equivalents256.87318.24446.62489.08565.14
Balance sheet total (assets)3 822.673 823.453 873.563 776.723 777.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 370.572 370.572 370.572 370.572 370.57
Share premium account979.36979.36979.36979.36979.36
Retained earnings420.56432.27398.38347.95250.48
Profit of the financial year11.71-33.89-50.43-97.48-28.88
Shareholders equity total3 782.213 748.323 697.893 600.413 571.53
Non-current deferred tax liabilities43.24100.14100.1499.89
Non-current liabilities total43.24100.14100.1499.89
Current trade creditors31.8231.9030.0035.5540.09
Current owed to group member5.0910.0028.46
Other non-interest bearing current liabilities8.6440.4330.6337.80
Current liabilities total40.4731.9075.5276.17106.35
Balance sheet total (liabilities)3 822.673 823.453 873.563 776.723 777.77
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