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Færgebyen ApS — Credit Rating and Financial Key Figures
CVR number: 40797610
Helga Pedersens Gade 63, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.28 | -62.99 | - 604.72 | 5 313.39 | 406.94 |
| Total depreciation | -15.00 | -15.00 | -18.00 | -18.00 | -18.00 |
| EBIT | -43.28 | -77.99 | - 622.72 | 5 295.39 | 388.94 |
| Other financial income | 7.70 | 30.56 | 0.15 | ||
| Other financial expenses | -1.34 | -0.61 | -1.53 | -40.68 | |
| Pre-tax profit | -44.62 | -78.60 | - 615.02 | 5 324.42 | 348.41 |
| Income taxes | 9.82 | 17.29 | 123.72 | -1 155.90 | -88.89 |
| Net earnings | -34.80 | -61.31 | - 491.30 | 4 168.52 | 259.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.00 | 60.00 | 42.00 | 24.00 | 6.00 |
| Tangible assets total | 75.00 | 60.00 | 42.00 | 24.00 | 6.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 13 967.68 | 69 741.36 | 59 772.12 | 85 399.65 | |
| Finished products/goods | 3 601.98 | ||||
| Inventories total | 3 601.98 | 13 967.68 | 69 741.36 | 59 772.12 | 85 399.65 |
| Prepayments and accrued income | 5.84 | 12.12 | 7.59 | 3.13 | |
| Current other receivables | 31.15 | 2 263.88 | 7 810.70 | 35.62 | 541.37 |
| Current deferred tax assets | 3.11 | 2.08 | |||
| Short term receivables total | 40.11 | 2 278.07 | 7 818.30 | 35.62 | 544.50 |
| Cash and bank deposits | 118.91 | 25 042.07 | 4 885.29 | 24 891.27 | 658.49 |
| Cash and cash equivalents | 118.91 | 25 042.07 | 4 885.29 | 24 891.27 | 658.49 |
| Balance sheet total (assets) | 3 836.00 | 41 347.82 | 82 486.95 | 84 723.01 | 86 608.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.55 | -45.35 | - 106.66 | - 597.96 | 3 570.56 |
| Profit of the financial year | -34.80 | -61.31 | - 491.30 | 4 168.52 | 259.52 |
| Shareholders equity total | -5.36 | -66.66 | - 557.96 | 3 610.56 | 3 870.08 |
| Provisions | 1 049.68 | 1 138.57 | |||
| Non-current loans from credit institutions | 30 522.94 | ||||
| Non-current advances received | 783.75 | ||||
| Non-current other liabilities | 32.50 | ||||
| Non-current liabilities total | 31 306.69 | 32.50 | |||
| Current loans from credit institutions | 11 586.76 | ||||
| Advances received | 4 057.49 | 377.66 | |||
| Current trade creditors | 2 026.97 | 6 458.50 | 228.62 | 355.55 | |
| Current owed to group member | 3 823.86 | 39 360.94 | 41 196.53 | 66 436.67 | 68 845.12 |
| Short-term deferred tax liabilities | 553.32 | ||||
| Other non-interest bearing current liabilities | 17.50 | 26.58 | 25.70 | 12 844.16 | 402.41 |
| Current liabilities total | 3 841.36 | 41 414.49 | 51 738.21 | 80 062.77 | 81 567.49 |
| Balance sheet total (liabilities) | 3 836.00 | 41 347.82 | 82 486.95 | 84 723.01 | 86 608.64 |
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