Fauerbys Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39742705
Gytjevej 54, 6960 Hvide Sande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | 4.50 | -4.13 | -4.13 | |
| EBIT | -2.00 | 4.50 | -4.13 | -4.13 | |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.00 | -0.30 | -8.93 | -1.29 | |
| Pre-tax profit | -2.00 | -0.00 | 4.24 | -13.06 | -5.41 |
| Income taxes | 0.00 | -0.97 | 0.91 | 1.19 | |
| Net earnings | -2.00 | -0.00 | 3.27 | -12.15 | -4.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.00 | 2.04 | 1.95 | ||
| Short term receivables total | 0.00 | 2.04 | 1.95 | ||
| Cash and bank deposits | 1.90 | 0.10 | 0.10 | 0.10 | |
| Cash and cash equivalents | 1.90 | 0.10 | 0.10 | 0.10 | |
| Balance sheet total (assets) | 50.00 | 51.90 | 50.10 | 52.14 | 52.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.50 | -4.50 | -4.50 | -1.23 | -13.38 |
| Profit of the financial year | -2.00 | -0.00 | 3.27 | -12.15 | -4.22 |
| Shareholders equity total | 45.50 | 45.50 | 48.77 | 36.62 | 32.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | ||||
| Current owed to participating | 0.10 | 0.10 | 0.10 | ||
| Current owed to group member | 0.18 | 14.17 | 18.80 | ||
| Short-term deferred tax liabilities | 1.91 | 0.98 | 1.14 | 0.76 | |
| Other non-interest bearing current liabilities | 4.50 | -0.00 | 0.07 | 0.12 | |
| Current liabilities total | 4.50 | 6.41 | 1.33 | 15.53 | 19.66 |
| Balance sheet total (liabilities) | 50.00 | 51.90 | 50.10 | 52.14 | 52.05 |
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