Favrskov Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 41893338
Åbroen 20, Skader 8543 Hornslet
Bogholderi@favrskovmultiservice.dk
tel: 42507407
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -0.32 | 875.98 |
| Employee benefit expenses | - 644.69 | ||
| Total depreciation | -7.33 | ||
| EBIT | -6.25 | -0.32 | 223.96 |
| Other financial income | 0.00 | 1.63 | |
| Other financial expenses | -1.10 | -14.13 | |
| Pre-tax profit | -6.25 | -1.42 | 211.46 |
| Income taxes | 1.69 | -2.49 | |
| Net earnings | -6.25 | 0.27 | 208.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 36.67 | |||
| Tangible assets total | 36.67 | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.88 | 644.65 | ||
| Prepayments and accrued income | 3.39 | 62.03 | ||
| Current other receivables | 0.52 | 19.08 | ||
| Current deferred tax assets | 1.69 | |||
| Short term receivables total | 33.47 | 725.75 | ||
| Cash and bank deposits | 17.71 | |||
| Cash and cash equivalents | 17.71 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 91.18 | 802.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.25 | -5.98 | ||
| Profit of the financial year | -6.25 | 0.27 | 208.96 | |
| Shareholders equity total | 40.00 | 33.75 | 34.02 | 242.98 |
| Provisions | 0.81 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 62.43 | |||
| Current trade creditors | 32.35 | 152.74 | ||
| Current owed to group member | 6.25 | 24.81 | 186.39 | |
| Other non-interest bearing current liabilities | 0.00 | 157.06 | ||
| Current liabilities total | 6.25 | 57.16 | 558.63 | |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 91.18 | 802.42 |
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