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FARSØ ENTREPRENØR FORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 21125873
Vestbyen 43, 9640 Farsø
aagesen-farso@mail.dk
tel: 98631577
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.29 | 448.56 | 200.80 | 415.86 | 201.93 |
| Employee benefit expenses | - 101.88 | - 103.03 | - 101.96 | - 204.51 | - 104.01 |
| Total depreciation | -22.17 | -22.17 | -22.17 | -22.17 | -21.29 |
| EBIT | 192.24 | 323.36 | 76.67 | 189.19 | 76.63 |
| Other financial income | 3.82 | 0.31 | 11.22 | 0.18 | |
| Other financial expenses | -45.84 | -50.08 | -53.00 | -41.17 | -3.25 |
| Pre-tax profit | 150.22 | 273.28 | 23.98 | 159.25 | 73.56 |
| Income taxes | -33.21 | -60.26 | -5.83 | -35.44 | -16.51 |
| Net earnings | 117.01 | 213.03 | 18.15 | 123.81 | 57.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 193.84 | 1 176.67 | 1 159.51 | 1 142.34 | 1 125.17 |
| Machinery and equipment | 19.13 | 14.13 | 9.13 | 4.13 | |
| Tangible assets total | 1 212.97 | 1 190.80 | 1 168.63 | 1 146.46 | 1 125.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.46 | 7.50 | 41.38 | 89.06 | 67.50 |
| Prepayments and accrued income | 0.51 | 0.51 | 40.00 | ||
| Current other receivables | 893.06 | 5.04 | 6.89 | ||
| Current deferred tax assets | 4.83 | 0.34 | |||
| Short term receivables total | 929.03 | 8.01 | 86.21 | 94.11 | 74.73 |
| Cash and bank deposits | 306.63 | 1 572.87 | 1 428.99 | 885.14 | 377.36 |
| Cash and cash equivalents | 306.63 | 1 572.87 | 1 428.99 | 885.14 | 377.36 |
| Balance sheet total (assets) | 2 448.63 | 2 771.68 | 2 683.83 | 2 125.72 | 1 577.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | 891.80 | 1 008.81 | 1 171.84 | 1 139.99 | 1 213.79 |
| Profit of the financial year | 117.01 | 213.03 | 18.15 | 123.81 | 57.04 |
| Shareholders equity total | 1 133.81 | 1 346.84 | 1 364.98 | 1 438.79 | 1 445.83 |
| Provisions | 19.26 | 21.92 | 24.58 | 27.24 | 30.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 101.83 | 82.58 | 50.17 | 25.89 | 40.62 |
| Short-term deferred tax liabilities | 6.42 | 39.60 | 16.78 | ||
| Other non-interest bearing current liabilities | 1 187.31 | 1 280.75 | 1 244.09 | 617.01 | 60.71 |
| Current liabilities total | 1 295.56 | 1 402.92 | 1 294.26 | 659.68 | 101.33 |
| Balance sheet total (liabilities) | 2 448.63 | 2 771.68 | 2 683.83 | 2 125.72 | 1 577.26 |
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