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C faurbye holding ApS — Credit Rating and Financial Key Figures
CVR number: 38730940
Søparken 16, 6650 Brørup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.39 | -25.00 | -13.88 | -13.42 | -13.75 |
| Other operating expenses | -50.00 | ||||
| EBIT | -39.39 | -75.00 | -13.88 | -13.42 | -13.75 |
| Other financial income | 10.25 | 3.61 | 4.00 | 4.11 | 5.10 |
| Other financial expenses | -3.15 | -0.67 | -0.09 | -0.98 | -4.70 |
| Pre-tax profit | -32.30 | -72.06 | -9.96 | -10.29 | -13.35 |
| Income taxes | 22.00 | 3.70 | 1.91 | 2.00 | |
| Net earnings | -32.30 | -50.06 | -6.26 | -8.38 | -11.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 186.97 | 178.46 | 223.57 | 253.00 | 249.35 |
| Current other receivables | 100.00 | 0.00 | |||
| Current deferred tax assets | 22.00 | 30.10 | 9.91 | 3.00 | |
| Short term receivables total | 286.97 | 200.46 | 253.67 | 262.91 | 252.35 |
| Cash and bank deposits | 37.30 | 0.17 | |||
| Cash and cash equivalents | 37.30 | 0.17 | |||
| Balance sheet total (assets) | 286.97 | 237.76 | 253.67 | 263.08 | 252.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.50 | 52.50 | 52.50 | 52.50 | 52.50 |
| Retained earnings | 219.29 | 187.00 | 136.93 | 130.67 | 122.29 |
| Profit of the financial year | -32.30 | -50.06 | -6.26 | -8.38 | -11.35 |
| Shareholders equity total | 239.50 | 189.43 | 183.17 | 174.79 | 163.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | 0.34 | |||
| Current owed to participating | 42.48 | 43.33 | 60.93 | 70.28 | 70.28 |
| Short-term deferred tax liabilities | 4.40 | 4.40 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 13.62 | 18.30 |
| Current liabilities total | 47.48 | 48.33 | 70.50 | 88.30 | 88.92 |
| Balance sheet total (liabilities) | 286.97 | 237.76 | 253.67 | 263.08 | 252.36 |
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