Færch Family Invest and Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37100110
Stengårds Alle 243, 2860 Søborg
jakob@cewijo.dk
tel: 39313131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.63 | 156.16 | 310.83 | 28.40 | |
| Wages and salaries | - 205.76 | - 152.66 | - 205.85 | ||
| Social security expenses | -68.21 | -3.38 | -5.96 | ||
| Total depreciation | -10.00 | ||||
| EBIT | 0.08 | 0.12 | 99.03 | 28.40 | |
| Other financial income | 19.78 | ||||
| Other financial expenses | -0.06 | -59.24 | - 106.81 | ||
| Pre-tax profit | 0.08 | 0.06 | 99.03 | -39.47 | -78.41 |
| Income taxes | -1.30 | -21.79 | -0.24 | 17.50 | |
| Net earnings | -1.22 | 0.06 | 77.24 | -39.71 | -60.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 141.72 | 82.02 | |||
| Inventories total | 141.72 | 82.02 | |||
| Current trade debtors | 1.40 | ||||
| Current amounts owed by group member comp. | 49.20 | 32.92 | 68.42 | ||
| Current other receivables | 32.80 | 21.29 | |||
| Current deferred tax assets | 0.70 | 17.50 | |||
| Short term receivables total | 33.50 | 22.69 | 49.20 | 32.92 | 85.92 |
| Other current investments | 750.00 | 769.77 | 701.81 | ||
| Cash and bank deposits | 47.90 | 10.19 | |||
| Cash and cash equivalents | 47.90 | 10.19 | 750.00 | 769.77 | 701.81 |
| Balance sheet total (assets) | 223.12 | 114.90 | 799.21 | 802.69 | 787.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.86 | 46.64 | 46.70 | 123.94 | 84.23 |
| Profit of the financial year | -1.22 | 0.06 | 77.24 | -39.71 | -60.91 |
| Shareholders equity total | 96.64 | 96.70 | 173.94 | 134.23 | 73.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 603.48 | 668.47 | 714.42 | ||
| Short-term deferred tax liabilities | 21.79 | ||||
| Other non-interest bearing current liabilities | 126.48 | 18.20 | |||
| Current liabilities total | 126.48 | 18.20 | 625.27 | 668.47 | 714.42 |
| Balance sheet total (liabilities) | 223.12 | 114.90 | 799.21 | 802.69 | 787.73 |
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