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Byggeselskabet Faxe ApS — Credit Rating and Financial Key Figures
CVR number: 43544764
Vesterbrogade 77, 1620 København V
www.faxebyg.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 934.28 | 1 374.51 | 58.22 |
| Employee benefit expenses | - 819.77 | - 995.06 | - 228.18 |
| Other operating expenses | - 138.68 | ||
| Total depreciation | -16.53 | ||
| EBIT | 114.52 | 362.92 | - 308.63 |
| Other financial income | 0.06 | 4.15 | |
| Other financial expenses | -1.24 | -2.14 | -2.78 |
| Pre-tax profit | 113.34 | 364.93 | - 311.41 |
| Income taxes | -25.15 | -80.85 | 7.71 |
| Net earnings | 88.19 | 284.08 | - 303.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 120.00 | ||
| Machinery and equipment | 93.68 | ||
| Tangible assets total | 213.68 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 108.32 | ||
| Current amounts owed by group member comp. | 83.20 | ||
| Current other receivables | 9.05 | 0.04 | |
| Short term receivables total | 108.32 | 92.25 | 0.04 |
| Cash and bank deposits | 152.78 | 398.11 | 92.73 |
| Cash and cash equivalents | 152.78 | 398.11 | 92.73 |
| Balance sheet total (assets) | 261.10 | 704.04 | 92.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | -11.80 | 272.28 | |
| Profit of the financial year | 88.19 | 284.08 | - 303.71 |
| Shareholders equity total | 128.19 | 412.28 | 8.57 |
| Provisions | 7.71 | ||
| Non-current other liabilities | 46.00 | ||
| Non-current liabilities total | 46.00 | ||
| Current trade creditors | 13.19 | 86.33 | 1.16 |
| Current owed to participating | 8.46 | 0.45 | |
| Current owed to group member | 60.19 | ||
| Short-term deferred tax liabilities | 25.15 | 73.15 | |
| Other non-interest bearing current liabilities | 40.11 | 124.13 | 22.86 |
| Current liabilities total | 86.91 | 284.06 | 84.21 |
| Balance sheet total (liabilities) | 261.10 | 704.04 | 92.78 |
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