FAURSCHOU ApS — Credit Rating and Financial Key Figures

CVR number: 32948049
Store Strandstræde 21, 1255 København K
tel: 33914131
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 558.84-1 914.58-7 392.79-5 451.04-6 484.87
Employee benefit expenses-4 590.62-5 521.95-5 574.40-6 366.59-5 045.51
Total depreciation- 458.87- 210.86- 312.96- 723.04- 647.08
EBIT-5 608.33-7 647.39-13 280.14-12 540.67-12 177.47
Other financial income1 760.951 091.772 072.331 170.911 171.53
Other financial expenses-3 226.51-3 916.27-3 559.46-15 456.10-14 350.99
Net income from associates (fin.)8 473.638 159.05
Pre-tax profit-7 073.89-10 471.89-14 767.28-18 352.23-17 197.88
Income taxes10.7924.268.0111.1419.33
Net earnings-7 063.09-10 447.62-14 759.27-18 341.09-17 178.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings28.55
Machinery and equipment405.65227.151 855.441 132.40485.31
Tangible assets total434.20227.151 855.441 132.40485.31
Investments total918.74846.32
Non-current other receivables1 037.53789.97545.61
Long term receivables total1 037.53789.97545.61
Finished products/goods5 369.344 895.645 107.011 620.351 437.70
Inventories total5 369.344 895.645 107.011 620.351 437.70
Current trade debtors366.602 584.4212 123.421 038.281 100.56
Current amounts owed by group member comp.26 870.7121 357.7029 243.5727 797.0028 908.88
Current owed by particip. interest comp.2 464.26
Prepayments and accrued income139.40362.06511.10213.66217.03
Current other receivables1 586.71598.211 114.54857.15836.82
Short term receivables total31 427.6824 902.3842 992.6329 906.0831 063.29
Cash and bank deposits268.60320.391 104.87632.10215.93
Cash and cash equivalents268.60320.391 104.87632.10215.93
Balance sheet total (assets)38 537.3531 135.5351 605.5534 209.6734 048.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings-46 965.72-54 028.81-64 476.44-79 235.70-97 576.79
Profit of the financial year-7 063.09-10 447.62-14 759.27-18 341.09-17 178.55
Shareholders equity total-53 528.81-63 976.44-78 735.71-97 076.79- 114 255.35
Non-current loans from credit institutions68.864.49
Non-current other liabilities200.00600.00
Non-current deferred tax liabilities450.24455.49470.48
Non-current liabilities total519.09459.98470.48200.00600.00
Current loans from credit institutions72.0289.36121.6975.251.41
Advances received710.26710.26
Current trade creditors19 015.1915 416.1324 979.7986 124.4291 561.61
Current owed to participating235.64226.54170.60153.0045.59
Current owed to group member70 758.8576 904.61103 248.1442 338.7853 180.49
Other non-interest bearing current liabilities1 465.372 015.361 350.551 684.762 204.53
Current liabilities total91 547.0794 651.99129 870.78131 086.46147 703.89
Balance sheet total (liabilities)38 537.3531 135.5351 605.5534 209.6734 048.55
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