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FARVECENTER NORD A/S — Credit Rating and Financial Key Figures
CVR number: 28294395
Frederikshavnsvej 92, Hjørring 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 104.00 | 3 136.00 | 2 774.00 | 3 162.00 | 3 267.20 |
| Employee benefit expenses | -2 227.00 | -2 211.00 | -2 456.00 | -2 624.00 | -2 602.66 |
| Total depreciation | -68.00 | - 139.00 | - 167.00 | - 201.00 | - 173.94 |
| EBIT | 809.00 | 786.00 | 151.00 | 337.00 | 490.60 |
| Other financial income | 1.00 | 1.00 | 1.00 | 1.00 | 7.91 |
| Other financial expenses | -86.00 | -90.00 | - 106.00 | - 121.00 | -99.84 |
| Pre-tax profit | 724.00 | 697.00 | 46.00 | 217.00 | 398.66 |
| Income taxes | - 168.00 | - 156.00 | -20.00 | -63.00 | -99.39 |
| Net earnings | 556.00 | 541.00 | 26.00 | 154.00 | 299.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 230.00 | 571.00 | 638.00 | 437.00 | 263.14 |
| Tangible assets total | 230.00 | 571.00 | 638.00 | 437.00 | 263.14 |
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Finished products/goods | 1 082.00 | 1 390.00 | 1 379.00 | 1 245.00 | 1 337.55 |
| Inventories total | 1 082.00 | 1 390.00 | 1 379.00 | 1 245.00 | 1 337.55 |
| Current trade debtors | 1 100.00 | 1 184.00 | 770.00 | 1 186.00 | 579.00 |
| Prepayments and accrued income | 23.00 | 145.00 | 120.00 | 89.00 | 78.14 |
| Current other receivables | 431.00 | 345.00 | 252.00 | 428.00 | 402.25 |
| Short term receivables total | 1 554.00 | 1 674.00 | 1 142.00 | 1 703.00 | 1 059.39 |
| Cash and bank deposits | 496.00 | 369.00 | 3.00 | 311.00 | 359.73 |
| Cash and cash equivalents | 496.00 | 369.00 | 3.00 | 311.00 | 359.73 |
| Balance sheet total (assets) | 3 382.00 | 4 024.00 | 3 182.00 | 3 716.00 | 3 039.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 200.00 | 200.00 | ||
| Retained earnings | - 228.00 | 328.00 | 869.00 | 695.00 | 649.34 |
| Profit of the financial year | 556.00 | 541.00 | 26.00 | 154.00 | 299.27 |
| Shareholders equity total | 1 328.00 | 1 369.00 | 1 395.00 | 1 549.00 | 1 648.60 |
| Provisions | 16.00 | 41.00 | 42.00 | 23.00 | 6.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 104.00 | ||||
| Current trade creditors | 739.00 | 1 031.00 | 309.00 | 931.00 | 184.47 |
| Current owed to group member | 834.00 | 1 235.00 | 999.00 | 857.00 | 838.29 |
| Short-term deferred tax liabilities | 176.00 | 131.00 | 18.00 | 83.00 | 115.83 |
| Other non-interest bearing current liabilities | 289.00 | 217.00 | 315.00 | 273.00 | 245.84 |
| Current liabilities total | 2 038.00 | 2 614.00 | 1 745.00 | 2 144.00 | 1 384.43 |
| Balance sheet total (liabilities) | 3 382.00 | 4 024.00 | 3 182.00 | 3 716.00 | 3 039.81 |
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