Byudviklingsselskabet Favrholm A/S — Credit Rating and Financial Key Figures
CVR number: 35240578
Vallensbækvej 47, 2605 Brøndby
info@stensdal.dk
tel: 33110024
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 158.46 | - 161.60 | - 158.97 | - 191.95 | - 194.63 |
| EBIT | - 158.46 | - 161.60 | - 158.97 | - 191.95 | - 194.63 |
| Other financial expenses | -0.06 | -0.29 | -10.14 | -5.00 | |
| Pre-tax profit | - 158.52 | - 161.89 | - 169.11 | - 196.95 | - 194.63 |
| Income taxes | 34.73 | 35.62 | 37.21 | 43.33 | 42.82 |
| Net earnings | - 123.79 | - 126.27 | - 131.91 | - 153.62 | - 151.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28 600.60 | 31 635.17 | 34 981.80 | 37 195.17 | 40 293.89 |
| Inventories total | 28 600.60 | 31 635.17 | 34 981.80 | 37 195.17 | 40 293.89 |
| Current amounts owed by group member comp. | 8.50 | ||||
| Prepayments and accrued income | 3.20 | 3.26 | 1.42 | ||
| Current other receivables | 49.35 | ||||
| Current deferred tax assets | 124.64 | 157.88 | |||
| Short term receivables total | 49.35 | 3.20 | 136.40 | 159.31 | |
| Cash and bank deposits | 2.32 | 0.43 | |||
| Cash and cash equivalents | 2.32 | 0.43 | |||
| Balance sheet total (assets) | 28 652.27 | 31 635.59 | 34 985.00 | 37 331.57 | 40 453.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15 048.00 | 15 048.00 | 15 048.00 | 15 048.00 | 15 048.00 |
| Retained earnings | - 780.26 | - 904.05 | -1 030.32 | -1 162.23 | -1 315.85 |
| Profit of the financial year | - 123.79 | - 126.27 | - 131.91 | - 153.62 | - 151.81 |
| Shareholders equity total | 14 143.95 | 14 017.68 | 13 885.77 | 13 732.15 | 13 580.34 |
| Provisions | 125.14 | 190.93 | 71.57 | 310.76 | 425.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10 000.00 | 10 000.00 | |||
| Current trade creditors | 142.35 | 279.08 | 624.36 | 371.16 | 258.77 |
| Current owed to group member | 14 229.16 | 6 893.57 | 10 304.29 | 22 902.50 | 26 173.26 |
| Other non-interest bearing current liabilities | 11.67 | 254.34 | 97.16 | 15.00 | 15.00 |
| Accruals and deferred income | 1.86 | ||||
| Current liabilities total | 14 383.18 | 17 426.98 | 21 027.66 | 23 288.66 | 26 447.03 |
| Balance sheet total (liabilities) | 28 652.27 | 31 635.59 | 34 985.00 | 37 331.57 | 40 453.20 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.