Faurschou Art Resources ApS — Credit Rating and Financial Key Figures
CVR number: 31866537
Hvidørevej 14 A, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.51 | -3.15 | -68.60 | -25.87 | -50.14 |
| Employee benefit expenses | - 263.19 | - 246.06 | -6.30 | -5.10 | -5.43 |
| Total depreciation | -36.00 | -67.00 | |||
| EBIT | -93.68 | - 182.21 | -62.30 | -30.97 | -55.57 |
| Other financial income | 1.43 | 3.17 | 2.89 | ||
| Other financial expenses | -14.91 | -19.67 | -18.90 | -23.40 | -21.95 |
| Pre-tax profit | - 107.16 | - 201.88 | -78.02 | -51.48 | -77.51 |
| Net earnings | - 107.16 | - 201.88 | -78.02 | -51.48 | -77.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | ||||
| Tangible assets total | 18.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.32 | 8.00 | 1.87 | 1.87 | |
| Current other receivables | 5.94 | 16.89 | 5.36 | 6.26 | 13.83 |
| Short term receivables total | 16.26 | 24.89 | 7.23 | 8.13 | 13.83 |
| Cash and bank deposits | 189.08 | 161.98 | 153.13 | 125.32 | 92.22 |
| Cash and cash equivalents | 189.08 | 161.98 | 153.13 | 125.32 | 92.22 |
| Balance sheet total (assets) | 223.34 | 186.87 | 160.36 | 133.45 | 106.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 384.55 | - 491.71 | - 693.59 | - 771.61 | - 823.09 |
| Profit of the financial year | - 107.16 | - 201.88 | -78.02 | -51.48 | -77.51 |
| Shareholders equity total | - 431.71 | - 633.59 | - 711.61 | - 763.09 | - 840.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 45.51 | 7.30 | 3.37 | 3.11 | |
| Current owed to group member | 505.24 | 720.38 | 848.46 | 869.67 | 916.54 |
| Other non-interest bearing current liabilities | 104.30 | 92.78 | 23.50 | 23.50 | 27.00 |
| Current liabilities total | 655.05 | 820.46 | 871.96 | 896.54 | 946.65 |
| Balance sheet total (liabilities) | 223.34 | 186.87 | 160.36 | 133.45 | 106.05 |
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