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Butikstorvet 2, Fårup ApS — Credit Rating and Financial Key Figures
CVR number: 41663286
Strøget 38, 7430 Ikast
bm@carnet.dk
tel: 40541700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.95 | 256.99 | 178.24 | 177.34 | 176.24 |
| Reduction in value of non-current assets | 968.63 | 22.31 | - 778.33 | 10.00 | 60.00 |
| EBIT | 1 226.59 | 279.30 | - 600.09 | 187.34 | 236.24 |
| Other financial income | 0.30 | 0.94 | 0.30 | ||
| Other financial expenses | -6.86 | -10.38 | -7.25 | -6.75 | -8.09 |
| Pre-tax profit | 1 219.72 | 268.92 | - 607.04 | 181.54 | 228.45 |
| Income taxes | - 269.52 | -59.52 | 133.32 | -40.18 | -50.69 |
| Net earnings | 950.20 | 209.39 | - 473.72 | 141.36 | 177.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 306.01 | 2 328.33 | 1 550.00 | 1 560.00 | 1 620.00 |
| Tangible assets total | 2 306.01 | 2 328.33 | 1 550.00 | 1 560.00 | 1 620.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 267.70 | 108.26 | 47.54 | 93.26 | 88.56 |
| Cash and cash equivalents | 267.70 | 108.26 | 47.54 | 93.26 | 88.56 |
| Balance sheet total (assets) | 2 573.72 | 2 436.59 | 1 597.54 | 1 653.26 | 1 708.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 50.00 | 100.00 | 130.00 | |
| Retained earnings | 800.20 | 959.60 | 385.87 | 397.23 | |
| Profit of the financial year | 950.20 | 209.39 | - 473.72 | 141.36 | 177.76 |
| Shareholders equity total | 1 000.20 | 1 209.60 | 585.87 | 677.23 | 754.99 |
| Provisions | 224.00 | 239.70 | 79.30 | 92.40 | 116.40 |
| Non-current loans from credit institutions | 843.45 | 795.44 | 747.56 | 699.81 | 657.87 |
| Non-current other liabilities | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Non-current liabilities total | 918.45 | 870.44 | 822.56 | 774.81 | 732.87 |
| Current loans from credit institutions | 49.30 | 49.17 | 49.04 | 48.90 | 43.10 |
| Current trade creditors | 20.00 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to group member | 300.00 | ||||
| Short-term deferred tax liabilities | 45.52 | 43.82 | 27.08 | 27.08 | 26.69 |
| Other non-interest bearing current liabilities | 16.25 | 15.36 | 25.18 | 24.33 | 26.02 |
| Current liabilities total | 431.07 | 116.85 | 109.80 | 108.81 | 104.30 |
| Balance sheet total (liabilities) | 2 573.72 | 2 436.59 | 1 597.54 | 1 653.26 | 1 708.56 |
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