Fåddman Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40800301
Vestergade 47, 6040 Egtved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 253.57 | 242.00 | 225.17 | 236.99 | 216.34 |
| Employee benefit expenses | - 246.09 | - 238.60 | - 221.59 | - 214.05 | - 218.29 |
| EBIT | 7.48 | 3.40 | 3.59 | 22.94 | -1.96 |
| Other financial income | 3.08 | ||||
| Other financial expenses | -7.48 | -3.40 | -3.59 | -21.94 | -0.25 |
| Pre-tax profit | 0.00 | -0.00 | 1.00 | 0.87 | |
| Income taxes | -0.07 | -0.07 | -0.15 | -0.31 | -1.12 |
| Net earnings | -0.07 | -0.07 | -0.16 | 0.69 | -0.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.78 | 113.73 | 3.71 | 70.13 | 49.06 |
| Prepayments and accrued income | 17.75 | 7.50 | 6.98 | 7.10 | |
| Current other receivables | 1.98 | 2.01 | 13.36 | 4.01 | 3.33 |
| Short term receivables total | 75.50 | 123.24 | 17.08 | 81.12 | 59.49 |
| Cash and bank deposits | 61.62 | 4.46 | 86.81 | 1.87 | 13.55 |
| Cash and cash equivalents | 61.62 | 4.46 | 86.81 | 1.87 | 13.55 |
| Balance sheet total (assets) | 137.12 | 127.70 | 103.89 | 82.99 | 73.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.07 | -0.13 | -0.29 | 0.40 | |
| Profit of the financial year | -0.07 | -0.07 | -0.16 | 0.69 | -0.25 |
| Shareholders equity total | 39.93 | 39.87 | 39.71 | 40.40 | 40.16 |
| Provisions | 0.22 | ||||
| Non-current other liabilities | 28.91 | 28.91 | 28.91 | ||
| Non-current liabilities total | 28.91 | 28.91 | 28.91 | ||
| Current trade creditors | 1.11 | 10.63 | 4.12 | ||
| Short-term deferred tax liabilities | 0.07 | 0.07 | 0.22 | 0.31 | 1.46 |
| Other non-interest bearing current liabilities | 67.10 | 48.22 | 34.82 | 42.28 | 27.30 |
| Current liabilities total | 68.27 | 58.92 | 35.04 | 42.58 | 32.88 |
| Balance sheet total (liabilities) | 137.12 | 127.70 | 103.89 | 82.99 | 73.03 |
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