FAVRSKOV BLIK A/S — Credit Rating and Financial Key Figures
CVR number: 30610504
Over Hadstenvej 54, 8370 Hadsten
tel: 86981066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 550.74 | 2 828.57 | 2 775.29 | 2 555.92 | 2 898.94 |
| Employee benefit expenses | -1 611.53 | -1 978.54 | -1 743.83 | -1 897.59 | -2 033.14 |
| Total depreciation | -6.78 | -32.87 | -30.86 | -10.00 | -39.21 |
| EBIT | 932.43 | 817.15 | 1 000.59 | 648.34 | 826.59 |
| Other financial income | 0.43 | 0.40 | 1.19 | 1.29 | 0.39 |
| Other financial expenses | -9.36 | -6.53 | -0.66 | -0.49 | -0.62 |
| Pre-tax profit | 923.50 | 811.03 | 1 001.13 | 649.14 | 826.36 |
| Income taxes | - 203.43 | - 179.10 | - 220.20 | - 143.19 | - 183.27 |
| Net earnings | 720.07 | 631.93 | 780.92 | 505.95 | 643.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.34 | 55.47 | 51.05 | 88.58 | 219.93 |
| Tangible assets total | 63.34 | 55.47 | 51.05 | 88.58 | 219.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 81.61 | 77.35 | 63.85 | 73.80 | 81.96 |
| Inventories total | 81.61 | 77.35 | 63.85 | 73.80 | 81.96 |
| Current trade debtors | 344.15 | 501.16 | 28.13 | 301.88 | 282.66 |
| Current amounts owed by group member comp. | 306.67 | 1 045.66 | 1 050.02 | 842.89 | 819.96 |
| Prepayments and accrued income | 85.89 | 112.00 | 91.74 | 68.63 | 21.11 |
| Short term receivables total | 736.71 | 1 658.81 | 1 169.89 | 1 213.40 | 1 123.73 |
| Cash and bank deposits | 1 289.96 | 246.39 | 1 204.63 | 520.53 | 667.02 |
| Cash and cash equivalents | 1 289.96 | 246.39 | 1 204.63 | 520.53 | 667.02 |
| Balance sheet total (assets) | 2 171.62 | 2 038.02 | 2 489.42 | 1 896.31 | 2 092.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 630.00 | 780.00 | 500.00 | 600.00 |
| Retained earnings | - 711.46 | - 621.39 | - 769.46 | - 488.54 | - 582.59 |
| Profit of the financial year | 720.07 | 631.93 | 780.92 | 505.95 | 643.10 |
| Shareholders equity total | 1 258.61 | 1 140.54 | 1 291.46 | 1 017.41 | 1 160.51 |
| Provisions | 22.20 | 33.00 | 31.40 | 28.40 | 20.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 247.97 | 268.77 | 255.10 | 272.12 | 273.65 |
| Short-term deferred tax liabilities | 190.83 | 168.30 | 221.80 | 146.19 | 191.47 |
| Other non-interest bearing current liabilities | 452.01 | 427.41 | 689.66 | 432.19 | 446.81 |
| Current liabilities total | 890.80 | 864.48 | 1 166.56 | 850.50 | 911.93 |
| Balance sheet total (liabilities) | 2 171.62 | 2 038.02 | 2 489.42 | 1 896.31 | 2 092.64 |
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