Fage Group ApS — Credit Rating and Financial Key Figures
CVR number: 40873090
Vossvej 3, 9000 Aalborg
afj@patiro.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.17 | -7.91 | |||
| Gross profit | -4.22 | -4.58 | -4.86 | -5.17 | -7.91 |
| EBIT | -4.22 | -4.58 | -4.86 | -5.17 | -7.91 |
| Other financial income | 7.98 | 0.01 | 6.72 | ||
| Other financial expenses | -0.17 | -6.14 | -6.10 | ||
| Net income from associates (fin.) | 11 716.70 | 10 357.70 | 13 654.86 | 15 433.54 | 86 297.13 |
| Pre-tax profit | 11 712.31 | 10 354.96 | 13 643.89 | 15 428.38 | 86 295.94 |
| Income taxes | 2.29 | 0.58 | 2.40 | 1.15 | 0.26 |
| Net earnings | 11 714.60 | 10 355.54 | 13 646.30 | 15 429.52 | 86 296.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 698.55 | 22 076.59 | 35 576.72 | 45 506.16 | 95 930.13 |
| Investments total | 11 698.55 | 22 076.59 | 35 576.72 | 45 506.16 | 95 930.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | 407.98 | |||
| Current deferred tax assets | 0.90 | 0.60 | 2.40 | 1.14 | 1.40 |
| Short term receivables total | 400.90 | 408.58 | 2.40 | 1.14 | 1.40 |
| Cash and bank deposits | 8.02 | 3.28 | 9.74 | 35 008.55 | |
| Cash and cash equivalents | 8.02 | 3.28 | 9.74 | 35 008.55 | |
| Balance sheet total (assets) | 12 107.47 | 22 488.44 | 35 579.12 | 45 517.04 | 130 940.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11 662.60 | 22 038.48 | 35 530.06 | 45 455.48 | 95 879.45 |
| Retained earnings | -11 714.60 | -10 355.54 | -13 646.30 | -15 429.52 | -51 297.13 |
| Profit of the financial year | 11 714.60 | 10 355.54 | 13 646.30 | 15 429.52 | 86 296.20 |
| Shareholders equity total | 11 702.60 | 22 078.48 | 35 570.06 | 45 495.48 | 130 918.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 398.61 | 403.71 | 2.72 | 15.30 | 15.30 |
| Current liabilities total | 404.86 | 409.96 | 9.07 | 21.55 | 21.55 |
| Balance sheet total (liabilities) | 12 107.47 | 22 488.44 | 35 579.12 | 45 517.04 | 130 940.08 |
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