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 length1212121212
Net sales
Gross profit205.51-3.15-68.60-25.87-50.14
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 income1.433.172.89
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 equipment18.00
Tangible assets total18.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income10.328.001.871.87
Current other receivables5.9416.895.366.2613.83
Short term receivables total16.2624.897.238.1313.83
Cash and bank deposits189.08161.98153.13125.3292.22
Cash and cash equivalents189.08161.98153.13125.3292.22
Balance sheet total (assets)223.34186.87160.36133.45106.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital60.0060.0060.0060.0060.00
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 participating45.517.303.373.11
Current owed to group member505.24720.38848.46869.67916.54
Other non-interest bearing current liabilities104.3092.7823.5023.5027.00
Current liabilities total655.05820.46871.96896.54946.65
Balance sheet total (liabilities)223.34186.87160.36133.45106.05
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