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Det rigtige Faaborg ApS — Credit Rating and Financial Key Figures

CVR number: 38472852
Bryggergården 6, 5600 Faaborg
info@detrigtigefaaborg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 427.981 525.741 559.831 596.771 826.94
Employee benefit expenses-1 211.12-1 194.09-1 208.51-1 206.99-1 440.35
Total depreciation-91.71- 153.88- 174.19- 138.81- 172.01
EBIT125.15177.77177.13250.97214.58
Other financial income0.903.301.101.002.76
Other financial expenses- 117.10- 103.46- 100.55-99.37-93.06
Net income from associates (fin.)17.7012.0015.5467.4449.39
Pre-tax profit26.6589.6193.23220.04173.67
Income taxes1.57-14.30-15.66-32.10-26.15
Net earnings28.2275.3177.56187.95147.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights14.2911.558.816.063.23
Intangible assets total14.2911.558.816.063.23
Land and waters5 721.785 745.475 845.175 840.765 836.72
Machinery and equipment535.41491.10433.56359.54286.92
Tangible assets total6 257.196 236.576 278.736 200.306 123.64
Holdings in group member companies38.7050.7066.24133.68183.07
Investments total38.7050.7066.24133.68183.07
Long term receivables total
Finished products/goods27.4528.3625.5619.1917.40
Advance payments29.2839.2843.4538.7643.26
Inventories total56.7367.6469.0257.9560.66
Current trade debtors30.9816.0968.1779.4476.51
Current amounts owed by group member comp.50.00
Prepayments and accrued income19.7930.0034.5336.1037.22
Current other receivables274.911.0535.2710.480.41
Current deferred tax assets15.72
Short term receivables total325.6847.13137.97126.02179.86
Cash and bank deposits138.91267.41436.13301.56468.71
Cash and cash equivalents138.91267.41436.13301.56468.71
Balance sheet total (assets)6 831.506 681.006 996.906 825.587 019.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves17.7029.7045.24112.68162.07
Retained earnings189.06205.28265.05275.17413.73
Profit of the financial year28.2275.3177.56187.95147.52
Shareholders equity total284.98360.29437.85625.80773.32
Provisions24.9828.2518.823.19
Non-current other liabilities163.24140.84198.03193.51162.41
Non-current liabilities total163.24140.84198.03193.51162.41
Advances received1.6035.9272.5556.9542.06
Current trade creditors156.9698.56118.35104.09134.84
Current owed to group member6 023.805 723.805 723.805 473.805 473.80
Short-term deferred tax liabilities11.0431.5347.7345.06
Other non-interest bearing current liabilities175.94282.30395.95320.52387.68
Current liabilities total6 358.306 151.626 342.196 003.086 083.44
Balance sheet total (liabilities)6 831.506 681.006 996.906 825.587 019.18
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