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FAUERHOLDT JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12093780
Håndværkervej 9, 9000 Aalborg
tel: 98127008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.84 | 222.50 | 113.84 | 186.02 | 166.73 |
| Total depreciation | - 433.12 | -71.37 | |||
| Reduction in value of non-current assets | 300.00 | 707.44 | 150.00 | 200.00 | 100.00 |
| EBIT | 263.16 | 929.95 | 263.84 | -47.10 | 338.11 |
| Other financial income | 50.86 | 8.04 | 0.23 | ||
| Other financial expenses | -35.91 | -40.09 | -13.56 | -44.88 | -39.94 |
| Pre-tax profit | 278.11 | 889.85 | 250.28 | -83.94 | 298.39 |
| Income taxes | -50.08 | - 199.54 | -55.07 | -76.88 | -49.99 |
| Net earnings | 228.03 | 690.32 | 195.22 | - 160.82 | 248.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 950.00 | 4 850.00 | 5 000.00 | 5 200.00 | 5 300.00 |
| Tangible assets total | 3 950.00 | 4 850.00 | 5 000.00 | 5 200.00 | 5 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 359.24 | 1.15 | 55.85 | ||
| Current other receivables | 25.00 | 3.16 | 26.57 | ||
| Current deferred tax assets | 12.00 | 12.00 | |||
| Short term receivables total | 37.00 | 15.16 | 359.24 | 1.15 | 82.42 |
| Cash and bank deposits | 44.80 | 7.92 | |||
| Cash and cash equivalents | 44.80 | 7.92 | |||
| Balance sheet total (assets) | 4 031.80 | 4 873.08 | 5 359.24 | 5 201.15 | 5 382.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 440.11 | 1 668.14 | 2 358.46 | 2 553.67 | 2 392.85 |
| Profit of the financial year | 228.03 | 690.32 | 195.22 | - 160.82 | 248.40 |
| Shareholders equity total | 1 868.14 | 2 558.46 | 2 753.67 | 2 592.85 | 2 841.25 |
| Provisions | 745.00 | 933.68 | 985.99 | 1 044.25 | 1 072.18 |
| Non-current loans from credit institutions | 1 168.64 | 1 079.04 | 991.59 | 905.19 | 823.57 |
| Non-current deferred tax liabilities | 10.86 | 2.76 | 18.62 | 22.07 | |
| Non-current liabilities total | 1 168.64 | 1 089.89 | 994.36 | 923.81 | 845.64 |
| Current loans from credit institutions | 86.00 | 88.00 | 592.71 | 583.64 | 555.37 |
| Current trade creditors | 15.00 | 33.35 | 16.96 | 15.00 | 47.75 |
| Current owed to group member | 135.70 | 148.18 | 1.62 | ||
| Short-term deferred tax liabilities | 10.86 | 2.76 | 18.62 | ||
| Other non-interest bearing current liabilities | 13.32 | 0.02 | 4.70 | 38.83 | 0.00 |
| Accruals and deferred income | 21.50 | ||||
| Current liabilities total | 250.02 | 291.05 | 625.22 | 640.24 | 623.35 |
| Balance sheet total (liabilities) | 4 031.80 | 4 873.08 | 5 359.24 | 5 201.15 | 5 382.42 |
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