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FARSØ BOLIGMONTERING ApS — Credit Rating and Financial Key Figures

CVR number: 26103509
Nørregade 72-74, 9640 Farsø
tel: 98633630
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 684.611 029.471 160.481 373.841 308.63
Employee benefit expenses-1 234.11- 906.66-1 042.00-1 079.44-1 022.55
Other operating expenses-14.44-0.36
Total depreciation-1.50
EBIT449.00122.82104.03294.04286.08
Other financial income8.887.3810.638.959.61
Other financial expenses-17.47-7.21-3.16-2.36-1.07
Income from other inv. held as non-curr. assets61.0420.0030.6124.2536.48
Pre-tax profit501.45142.98142.11324.88331.11
Income taxes- 110.38-32.16-33.06-73.12-74.19
Net earnings391.07110.82109.05251.76256.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total140.00140.00140.00140.00140.00
Non-current loans receivable195.01184.02194.88195.25211.68
Non-current other receivables20.0020.0020.0020.0020.00
Long term receivables total215.00204.02214.88215.25231.68
Finished products/goods1 332.501 659.741 417.591 375.001 300.00
Inventories total1 332.501 659.741 417.591 375.001 300.00
Current trade debtors594.20116.7587.14149.21192.56
Prepayments and accrued income25.9015.7322.91
Current other receivables37.2717.0120.07
Short term receivables total631.47142.65119.89192.20192.56
Cash and bank deposits931.36868.731 232.681 753.881 813.58
Cash and cash equivalents931.36868.731 232.681 753.881 813.58
Balance sheet total (assets)3 250.333 015.143 125.043 676.323 677.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased358.80
Retained earnings1 891.542 282.612 393.432 502.482 395.44
Profit of the financial year391.07110.82109.05251.76256.92
Shareholders equity total2 407.612 518.432 627.482 879.243 136.16
Provisions41.4940.4842.8742.9546.57
Non-current liabilities total
Advances received169.09
Current trade creditors391.63181.75170.2398.73143.16
Current owed to group member13.76109.6680.3357.2517.18
Short-term deferred tax liabilities102.3733.1830.6773.0470.58
Other non-interest bearing current liabilities293.46131.64173.46356.02264.18
Current liabilities total801.23456.23454.69754.13495.10
Balance sheet total (liabilities)3 250.333 015.143 125.043 676.323 677.82
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