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Facadeplan ApS — Credit Rating and Financial Key Figures
CVR number: 39978423
Hovedgaden 8, Undløse 4340 Tølløse
Undtown@gmail.com
tel: 53622008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 311.49 | 1 712.96 | 2 216.29 | 2 005.29 | 1 797.68 |
| Employee benefit expenses | -1 233.50 | -1 297.02 | -1 478.39 | -1 154.30 | -77.08 |
| Total depreciation | -36.73 | -36.73 | -36.73 | -39.89 | -22.38 |
| EBIT | 41.26 | 379.22 | 701.18 | 811.10 | 1 698.22 |
| Other financial income | 1.21 | ||||
| Other financial expenses | -3.24 | -6.60 | -0.24 | -1.94 | -13.28 |
| Pre-tax profit | 38.02 | 372.62 | 700.94 | 809.16 | 1 686.15 |
| Income taxes | -27.18 | -93.69 | - 161.75 | - 186.39 | - 375.27 |
| Net earnings | 10.84 | 278.93 | 539.18 | 622.77 | 1 310.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.85 | 89.13 | 52.40 | 39.44 | 17.05 |
| Tangible assets total | 125.85 | 89.13 | 52.40 | 39.44 | 17.05 |
| Investments total | |||||
| Non-current other receivables | 55.20 | ||||
| Long term receivables total | 55.20 | ||||
| Raw materials and consumables | 45.00 | 25.00 | |||
| Inventories total | 45.00 | 25.00 | |||
| Current trade debtors | 471.75 | 512.21 | 845.99 | 5 741.76 | 1 541.21 |
| Current amounts owed by group member comp. | 216.28 | 554.64 | 412.92 | ||
| Prepayments and accrued income | 24.78 | 66.49 | 16.42 | ||
| Current other receivables | 5.50 | 335.00 | 100.00 | 371.28 | |
| Current deferred tax assets | 1.03 | ||||
| Short term receivables total | 471.75 | 517.71 | 1 423.09 | 6 462.89 | 2 341.83 |
| Cash and bank deposits | 558.85 | 742.27 | 50.63 | 295.83 | 130.52 |
| Cash and cash equivalents | 558.85 | 742.27 | 50.63 | 295.83 | 130.52 |
| Balance sheet total (assets) | 1 156.45 | 1 349.12 | 1 526.12 | 6 843.16 | 2 569.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 300.00 | 500.00 | 600.00 | 1 000.00 | |
| Retained earnings | 67.40 | - 221.76 | - 442.83 | - 503.64 | - 880.87 |
| Profit of the financial year | 10.84 | 278.93 | 539.18 | 622.77 | 1 310.88 |
| Shareholders equity total | 178.24 | 457.17 | 696.35 | 819.13 | 1 530.01 |
| Provisions | 5.36 | 2.86 | 16.81 | 74.75 | |
| Non-current liabilities total | |||||
| Current trade creditors | 57.07 | 118.10 | 241.80 | 5 719.83 | 26.65 |
| Current owed to participating | 569.32 | 251.44 | 0.18 | 0.99 | |
| Current owed to group member | 76.38 | 399.81 | |||
| Short-term deferred tax liabilities | 99.20 | 91.22 | 165.64 | 163.45 | 317.33 |
| Other non-interest bearing current liabilities | 247.26 | 428.33 | 345.94 | 123.76 | 220.06 |
| Current liabilities total | 972.85 | 889.08 | 829.76 | 6 007.22 | 964.84 |
| Balance sheet total (liabilities) | 1 156.45 | 1 349.12 | 1 526.12 | 6 843.16 | 2 569.60 |
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