Farum Auto ApS — Credit Rating and Financial Key Figures
CVR number: 41871393
Havremarken 7, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 13.89 | - 234.43 | 11.45 |
| Employee benefit expenses | - 224.49 | - 153.19 | |
| Total depreciation | -15.94 | -15.94 | |
| EBIT | -2.05 | - 474.87 | - 141.75 |
| Other financial expenses | -4.55 | -1.39 | |
| Pre-tax profit | -2.05 | - 479.42 | - 143.14 |
| Net earnings | -2.05 | - 479.42 | - 143.14 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 97.94 | 82.00 | 82.00 |
| Intangible assets total | 97.94 | 82.00 | 82.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 74.50 | 65.00 | |
| Inventories total | 74.50 | 65.00 | |
| Current trade debtors | 4.03 | 19.41 | |
| Short term receivables total | 4.03 | 19.41 | |
| Cash and bank deposits | 1.46 | 210.19 | 21.10 |
| Cash and cash equivalents | 1.46 | 210.19 | 21.10 |
| Balance sheet total (assets) | 103.44 | 386.09 | 168.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 479.42 | ||
| Profit of the financial year | -2.05 | - 479.42 | - 143.14 |
| Shareholders equity total | 37.95 | - 439.42 | - 582.56 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 13.75 | ||
| Current trade creditors | 2.46 | 548.15 | 491.81 |
| Current owed to participating | 57.12 | 75.69 | 89.44 |
| Other non-interest bearing current liabilities | 5.90 | 187.92 | 169.40 |
| Current liabilities total | 65.49 | 825.51 | 750.65 |
| Balance sheet total (liabilities) | 103.44 | 386.09 | 168.09 |
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