Favoritbolig ApS — Credit Rating and Financial Key Figures
CVR number: 42603740
Vejlsøvej 51, 8600 Silkeborg
silkeborg@favoritbolig.dk
tel: 29498070
www.favoritbolig.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 840.01 | 1 414.13 | 1 363.87 |
| Employee benefit expenses | - 766.41 | - 910.48 | - 958.14 |
| Total depreciation | -11.72 | -11.72 | -11.72 |
| EBIT | 61.89 | 491.94 | 394.02 |
| Other financial expenses | -3.57 | -1.63 | -8.68 |
| Pre-tax profit | 58.32 | 490.31 | 385.34 |
| Income taxes | -17.67 | - 110.80 | -90.21 |
| Net earnings | 40.65 | 379.51 | 295.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 20.00 | 15.00 | 10.00 |
| Intangible assets total | 20.00 | 15.00 | 10.00 |
| Machinery and equipment | 26.86 | 20.15 | 13.43 |
| Tangible assets total | 26.86 | 20.15 | 13.43 |
| Investments total | 16.52 | 16.52 | 16.52 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 93.48 | 164.79 | |
| Current other receivables | 7.22 | ||
| Short term receivables total | 93.48 | 7.22 | 164.79 |
| Cash and bank deposits | 271.31 | 443.39 | 285.45 |
| Cash and cash equivalents | 271.31 | 443.39 | 285.45 |
| Balance sheet total (assets) | 428.17 | 502.28 | 490.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 260.00 | |
| Other reserves | - 300.00 | - 260.00 | |
| Retained earnings | - 259.35 | - 139.84 | |
| Profit of the financial year | 40.65 | 379.51 | 295.13 |
| Shareholders equity total | 80.65 | 160.16 | 195.28 |
| Provisions | 5.60 | 3.80 | 2.01 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.48 | 12.48 |
| Short-term deferred tax liabilities | 12.08 | 112.60 | 86.00 |
| Other non-interest bearing current liabilities | 317.85 | 213.24 | 194.41 |
| Current liabilities total | 341.92 | 338.32 | 292.90 |
| Balance sheet total (liabilities) | 428.17 | 502.28 | 490.19 |
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