FARTSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 27633773
Albækvej 5, Albæk 9541 Suldrup
tel: 98686316
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 501.27 | 560.44 | 637.27 | 551.43 | 729.03 |
| Employee benefit expenses | - 260.91 | - 464.19 | - 444.49 | - 442.03 | - 639.87 |
| Other operating expenses | -14.16 | ||||
| Total depreciation | -87.50 | -87.50 | -87.50 | -87.50 | -83.63 |
| EBIT | 152.86 | 8.75 | 91.12 | 21.90 | 5.53 |
| Other financial income | 0.26 | 0.68 | 2.68 | ||
| Other financial expenses | -10.32 | -7.30 | -1.58 | -2.12 | |
| Pre-tax profit | 142.54 | 1.71 | 90.21 | 24.58 | 3.42 |
| Income taxes | -35.42 | -4.64 | -22.92 | -10.28 | -4.77 |
| Net earnings | 107.12 | -2.93 | 67.29 | 14.30 | -1.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 697.04 | 615.36 | 533.67 | 451.99 | 370.30 |
| Machinery and equipment | 19.39 | 13.57 | 7.76 | 1.94 | |
| Tangible assets total | 716.43 | 628.93 | 541.43 | 453.93 | 370.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 302.81 | 247.65 | 235.45 | 288.95 | 260.05 |
| Inventories total | 302.81 | 247.65 | 235.45 | 288.95 | 260.05 |
| Current trade debtors | 20.95 | 34.00 | 88.83 | 75.09 | 44.05 |
| Current amounts owed by group member comp. | 42.27 | 73.03 | |||
| Current other receivables | 0.97 | 13.86 | |||
| Short term receivables total | 20.95 | 34.00 | 132.07 | 161.97 | 44.05 |
| Cash and bank deposits | 1 368.38 | 680.62 | 817.06 | 562.82 | 965.14 |
| Cash and cash equivalents | 1 368.38 | 680.62 | 817.06 | 562.82 | 965.14 |
| Balance sheet total (assets) | 2 408.56 | 1 591.20 | 1 726.01 | 1 467.66 | 1 639.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 200.00 | 200.00 | 400.00 | |
| Retained earnings | 808.06 | 915.18 | 712.24 | 579.53 | 193.83 |
| Profit of the financial year | 107.12 | -2.93 | 67.29 | 14.30 | -1.36 |
| Shareholders equity total | 2 040.18 | 1 037.24 | 1 104.54 | 918.83 | 717.48 |
| Non-current deferred tax liabilities | 35.42 | 4.64 | 22.92 | ||
| Non-current liabilities total | 35.42 | 4.64 | 22.92 | ||
| Current trade creditors | 28.00 | 28.00 | 43.88 | 35.55 | 46.30 |
| Current owed to group member | 6.06 | 17.54 | 137.33 | ||
| Short-term deferred tax liabilities | 10.28 | 4.77 | |||
| Other non-interest bearing current liabilities | 298.90 | 503.78 | 554.67 | 503.00 | 733.68 |
| Current liabilities total | 332.97 | 549.32 | 598.55 | 548.83 | 922.07 |
| Balance sheet total (liabilities) | 2 408.56 | 1 591.20 | 1 726.01 | 1 467.66 | 1 639.55 |
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