FAURSCHOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28331576
Sengeløsevej 9, Sengeløse 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -3.89 | -5.31 | -6.15 | -6.18 |
| EBIT | -3.88 | -3.89 | -5.31 | -6.15 | -6.18 |
| Other financial income | 1.33 | 21.63 | |||
| Other financial expenses | -0.41 | -2.27 | -0.76 | 11.17 | |
| Net income from associates (fin.) | 427.44 | 319.12 | 490.86 | 712.55 | 827.87 |
| Pre-tax profit | 423.16 | 312.97 | 484.79 | 707.73 | 854.49 |
| Income taxes | 0.94 | 1.35 | 1.32 | -7.37 | -6.02 |
| Net earnings | 424.10 | 314.32 | 486.11 | 700.36 | 848.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 714.10 | 633.22 | 824.08 | 1 136.63 | 1 264.50 |
| Investments total | 714.10 | 633.22 | 824.08 | 1 136.63 | 1 264.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 221.63 | ||||
| Current deferred tax assets | 8.44 | 9.80 | 11.12 | 3.75 | |
| Short term receivables total | 8.44 | 9.80 | 11.12 | 3.75 | 221.63 |
| Cash and bank deposits | 82.45 | 363.29 | 543.32 | 820.69 | 1 203.69 |
| Cash and cash equivalents | 82.45 | 363.29 | 543.32 | 820.69 | 1 203.69 |
| Balance sheet total (assets) | 804.99 | 1 006.31 | 1 378.52 | 1 961.08 | 2 689.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 339.09 | 258.22 | 449.08 | 761.36 | 1 202.00 |
| Retained earnings | - 205.44 | 185.14 | 190.80 | 242.62 | 367.34 |
| Profit of the financial year | 424.10 | 314.32 | 486.11 | 700.36 | 848.47 |
| Shareholders equity total | 795.76 | 997.08 | 1 368.78 | 1 951.34 | 2 677.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 |
| Short-term deferred tax liabilities | 2.26 | ||||
| Current liabilities total | 9.23 | 9.23 | 9.73 | 9.73 | 12.00 |
| Balance sheet total (liabilities) | 804.99 | 1 006.31 | 1 378.52 | 1 961.08 | 2 689.81 |
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