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Falslund Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 41911689
Vendegyden 17, 5540 Ullerslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 548.06 | 1 092.28 | 1 537.38 | 417.11 | 1 803.43 |
| Employee benefit expenses | - 376.64 | - 732.97 | - 543.88 | -10.78 | - 964.10 |
| Other operating expenses | -10.31 | -25.38 | |||
| Total depreciation | -47.15 | - 203.37 | - 136.11 | - 268.44 | |
| EBIT | 171.43 | 312.17 | 800.45 | 295.61 | 570.89 |
| Other financial income | 2.42 | 0.35 | |||
| Other financial expenses | -6.75 | -1.49 | -21.78 | -10.76 | -5.54 |
| Pre-tax profit | 164.68 | 310.68 | 781.08 | 284.85 | 565.70 |
| Income taxes | -38.36 | -72.56 | - 167.67 | -61.30 | - 124.45 |
| Net earnings | 126.32 | 238.12 | 613.41 | 223.54 | 441.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 361.35 | 1 018.23 | 962.69 | 1 212.00 | |
| Tangible assets total | 361.35 | 1 018.23 | 962.69 | 1 212.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 542.43 | 46.80 | 28.16 | 117.36 | |
| Prepayments and accrued income | 109.42 | 85.42 | |||
| Short term receivables total | 651.85 | 132.21 | 28.16 | 117.36 | |
| Cash and bank deposits | 215.09 | 593.60 | 698.90 | 262.64 | 586.99 |
| Cash and cash equivalents | 215.09 | 593.60 | 698.90 | 262.64 | 586.99 |
| Balance sheet total (assets) | 866.93 | 1 087.17 | 1 745.29 | 1 225.33 | 1 916.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 100.00 | 100.00 | 200.00 | |
| Retained earnings | 69.12 | 207.24 | 720.65 | 744.19 | |
| Profit of the financial year | 126.32 | 238.12 | 613.41 | 223.54 | 441.24 |
| Shareholders equity total | 166.32 | 404.44 | 960.65 | 1 084.19 | 1 425.43 |
| Provisions | 25.71 | 30.89 | 29.87 | 57.08 | 65.18 |
| Non-current loans from credit institutions | 437.01 | ||||
| Non-current liabilities total | 437.01 | ||||
| Current trade creditors | 489.90 | 500.79 | 14.84 | 0.85 | 33.95 |
| Current owed to participating | 44.39 | 8.26 | 52.99 | 5.72 | 85.69 |
| Short-term deferred tax liabilities | 12.65 | 67.03 | 170.00 | 29.42 | 76.19 |
| Other non-interest bearing current liabilities | 127.96 | 75.76 | 79.94 | 48.07 | 229.92 |
| Current liabilities total | 674.90 | 651.85 | 317.76 | 84.06 | 425.74 |
| Balance sheet total (liabilities) | 866.93 | 1 087.17 | 1 745.29 | 1 225.33 | 1 916.35 |
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