FÅREVEJLE AUTO & PLADEVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 88225619
Ordrupvej 17, Kirkebyen 4540 Fårevejle
tel: 59654885
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 515.973 165.063 480.513 633.754 168.32
Employee benefit expenses-2 532.82-2 274.73-2 522.54-2 601.76-2 667.90
Total depreciation-11.98-18.56-20.46
EBIT1 971.17871.77957.971 031.991 479.96
Other financial income35.455.646.1718.3361.66
Other financial expenses-4.09-16.70-9.03-0.44-0.30
Pre-tax profit2 002.53860.71955.101 049.891 541.32
Income taxes- 443.23- 189.62- 210.60- 231.20- 339.13
Net earnings1 559.30671.09744.50818.691 202.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment97.84
Tangible assets total97.84
Investments total789.85789.85639.85639.85630.00
Non-current loans receivable24.7124.71
Non-current other receivables406.00412.09418.27424.55430.91
Long term receivables total406.00412.09418.27449.26455.63
Raw materials and consumables35.6035.6035.6035.60
Finished products/goods972.781 145.53828.10636.67182.00
Inventories total972.781 181.13863.70672.27217.60
Current trade debtors967.94241.76504.9883.16272.98
Prepayments and accrued income77.5077.5077.50
Current other receivables12.1462.938.659.780.57
Short term receivables total1 057.58304.69591.13170.44273.56
Other current investments24.7124.7124.71
Cash and bank deposits3 673.232 152.712 448.272 351.342 943.72
Cash and cash equivalents3 697.942 177.422 472.982 351.342 943.72
Balance sheet total (assets)6 924.164 865.184 985.934 283.164 618.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.00600.001 600.001 000.003 000.00
Retained earnings1 634.312 593.611 664.691 409.19- 772.12
Profit of the financial year1 559.30671.09744.50818.691 202.19
Shareholders equity total5 393.614 064.704 209.203 427.883 630.07
Provisions2.00
Non-current liabilities total
Current trade creditors351.82502.38284.97301.12345.35
Short-term deferred tax liabilities344.3490.60102.34144.14268.13
Other non-interest bearing current liabilities834.39207.51389.42410.02372.79
Current liabilities total1 530.55800.49776.73855.28986.27
Balance sheet total (liabilities)6 924.164 865.184 985.934 283.164 618.34
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