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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 161.60 | - 158.97 | - 191.95 | - 194.63 | - 125.41 |
| EBIT | - 161.60 | - 158.97 | - 191.95 | - 194.63 | - 125.41 |
| Other financial expenses | -0.29 | -10.14 | -5.00 | ||
| Pre-tax profit | - 161.89 | - 169.11 | - 196.95 | - 194.63 | - 125.41 |
| Income taxes | 35.62 | 37.21 | 43.33 | 42.82 | 27.59 |
| Net earnings | - 126.27 | - 131.91 | - 153.62 | - 151.81 | -97.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 31 635.17 | 34 981.80 | 37 195.17 | 40 293.89 | 43 659.42 |
| Inventories total | 31 635.17 | 34 981.80 | 37 195.17 | 40 293.89 | 43 659.42 |
| Current trade debtors | 51.88 | ||||
| Current amounts owed by group member comp. | 8.50 | ||||
| Prepayments and accrued income | 3.20 | 3.26 | 1.42 | 1.82 | |
| Current deferred tax assets | 124.64 | 157.88 | 525.74 | ||
| Short term receivables total | 3.20 | 136.40 | 159.31 | 579.43 | |
| Cash and bank deposits | 0.43 | ||||
| Cash and cash equivalents | 0.43 | ||||
| Balance sheet total (assets) | 31 635.59 | 34 985.00 | 37 331.57 | 40 453.20 | 44 238.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 048.00 | 15 048.00 | 15 048.00 | 15 048.00 | 15 048.00 |
| Retained earnings | - 904.05 | -1 030.32 | -1 162.23 | -1 315.85 | -1 467.66 |
| Profit of the financial year | - 126.27 | - 131.91 | - 153.62 | - 151.81 | -97.82 |
| Shareholders equity total | 14 017.68 | 13 885.77 | 13 732.15 | 13 580.34 | 13 482.52 |
| Provisions | 190.93 | 71.57 | 310.76 | 425.83 | 923.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10 000.00 | 10 000.00 | |||
| Current trade creditors | 279.08 | 624.36 | 371.16 | 258.77 | 250.05 |
| Current owed to group member | 6 893.57 | 10 304.29 | 22 902.50 | 26 173.26 | 29 566.93 |
| Other non-interest bearing current liabilities | 254.34 | 97.16 | 15.00 | 15.00 | 15.38 |
| Accruals and deferred income | 1.86 | ||||
| Current liabilities total | 17 426.98 | 21 027.66 | 23 288.66 | 26 447.03 | 29 832.36 |
| Balance sheet total (liabilities) | 31 635.59 | 34 985.00 | 37 331.57 | 40 453.20 | 44 238.85 |
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