Faurbjerggaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41090634
Ærenprisvej 23, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.08 | -6.50 | -5.67 | -4.38 |
| EBIT | -12.08 | -6.50 | -5.67 | -4.38 |
| Other financial expenses | -0.31 | -0.51 | -1.07 | |
| Net income from associates (fin.) | 14.45 | -44.99 | -9.45 | |
| Pre-tax profit | 2.37 | -51.81 | -15.63 | -5.44 |
| Income taxes | 0.44 | -0.44 | ||
| Net earnings | 2.81 | -52.25 | -15.63 | -5.44 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 54.45 | 9.45 |
| Investments total | 54.45 | 9.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 12.65 | |
| Short term receivables total | 12.65 | |
| Balance sheet total (assets) | 67.09 | 9.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.45 | |||
| Retained earnings | -14.45 | 2.81 | -49.44 | -65.06 |
| Profit of the financial year | 2.81 | -52.25 | -15.63 | -5.44 |
| Shareholders equity total | 42.81 | -9.44 | -25.06 | -30.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | |||
| Current owed to participating | 2.00 | 8.61 | 8.86 | 8.86 |
| Current owed to group member | 10.04 | 10.28 | 10.52 | 11.17 |
| Short-term deferred tax liabilities | 12.21 | |||
| Other non-interest bearing current liabilities | 5.69 | 10.48 | ||
| Current liabilities total | 24.29 | 18.89 | 25.06 | 30.50 |
| Balance sheet total (liabilities) | 67.09 | 9.45 |
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