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Firmafabrikken Lager ApS — Credit Rating and Financial Key Figures
CVR number: 30616111
Jernet 7, 6000 Kolding
info@firmafabrikkenkolding.dk
tel: 60604696
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 299.72 | 134.06 | 341.04 | 347.48 | 101.82 |
| Total depreciation | -46.10 | -46.10 | -46.10 | ||
| Reduction in value of non-current assets | 557.12 | 639.50 | 444.67 | ||
| EBIT | 253.62 | 87.95 | 898.16 | 986.98 | 546.49 |
| Other financial income | 0.16 | 0.48 | |||
| Other financial expenses | -63.35 | -52.51 | -56.15 | -55.63 | -40.07 |
| Pre-tax profit | 190.27 | 35.44 | 842.17 | 931.83 | 506.42 |
| Income taxes | -41.86 | -7.80 | - 185.29 | - 205.24 | - 111.41 |
| Net earnings | 148.41 | 27.65 | 656.88 | 726.60 | 395.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 245.45 | 3 199.35 | 3 153.24 | ||
| Buildings | 3 756.47 | 4 395.97 | 4 840.64 | ||
| Other tangible assets | -3 153.24 | ||||
| Tangible assets total | 3 245.45 | 3 199.35 | 3 756.47 | 4 395.97 | 4 840.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 23.00 | ||||
| Current other receivables | 0.06 | 4.16 | |||
| Short term receivables total | 23.00 | 0.06 | 4.16 | ||
| Cash and bank deposits | 5.14 | 156.46 | 49.08 | ||
| Cash and cash equivalents | 5.14 | 156.46 | 49.08 | ||
| Balance sheet total (assets) | 3 250.59 | 3 199.35 | 3 779.47 | 4 552.49 | 4 893.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 78.97 | 227.38 | 535.44 | 1 192.31 | 1 918.91 |
| Profit of the financial year | 148.41 | 27.65 | 656.88 | 726.60 | 395.01 |
| Shareholders equity total | 352.38 | 380.02 | 1 317.31 | 2 043.91 | 2 438.92 |
| Provisions | 695.20 | 686.40 | 810.31 | 951.00 | 1 048.83 |
| Non-current loans from credit institutions | 1 612.79 | 1 492.78 | 1 370.35 | 1 213.84 | 1 085.79 |
| Non-current other liabilities | 98.17 | 98.17 | |||
| Non-current deferred tax liabilities | 16.60 | ||||
| Non-current liabilities total | 1 612.79 | 1 509.38 | 1 370.35 | 1 312.01 | 1 183.96 |
| Current loans from credit institutions | 117.64 | 151.82 | 149.30 | 125.52 | 128.05 |
| Current trade creditors | 33.75 | 16.00 | 16.00 | ||
| Current owed to group member | 280.90 | 275.62 | 280.41 | 64.55 | |
| Short-term deferred tax liabilities | 51.32 | 50.66 | 64.55 | 13.59 | |
| Other non-interest bearing current liabilities | 140.36 | 111.70 | - 148.22 | 39.50 | |
| Current liabilities total | 590.22 | 623.55 | 281.50 | 245.57 | 222.19 |
| Balance sheet total (liabilities) | 3 250.59 | 3 199.35 | 3 779.47 | 4 552.49 | 4 893.88 |
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