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FACADEPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 36435585
Park Alle 15, 6600 Vejen
ja@facadepartner.dk
tel: 31355345
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 415.69 | 1 940.89 | 1 772.98 | 1 527.06 | 1 535.46 |
| Employee benefit expenses | - 471.52 | - 658.42 | - 855.60 | - 999.89 | - 868.06 |
| Other operating expenses | -62.63 | - 491.57 | -24.23 | ||
| Total depreciation | - 635.79 | - 587.92 | - 615.60 | - 294.94 | - 268.25 |
| EBIT | 245.75 | 202.98 | 301.78 | 208.01 | 399.15 |
| Other financial income | 15.41 | 36.18 | 37.41 | 0.54 | 8.86 |
| Other financial expenses | - 144.23 | - 161.91 | -73.53 | -57.23 | -26.51 |
| Pre-tax profit | 116.93 | 77.25 | 265.65 | 151.32 | 381.49 |
| Income taxes | -24.66 | -18.89 | -58.43 | -33.92 | -83.27 |
| Net earnings | 92.28 | 58.37 | 207.22 | 117.41 | 298.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 342.09 | 1 489.11 | 1 199.00 | 1 009.66 | 432.24 |
| Machinery and equipment | 1 212.97 | 586.75 | 195.53 | 261.53 | 667.40 |
| Tangible assets total | 5 555.05 | 2 075.85 | 1 394.53 | 1 271.19 | 1 099.64 |
| Investments total | 360.00 | 30.00 | 45.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.31 | 214.38 | 5.00 | ||
| Current amounts owed by group member comp. | 755.89 | 1 073.41 | 1 401.16 | 593.87 | |
| Prepayments and accrued income | 44.02 | 18.55 | 13.92 | 17.81 | 10.19 |
| Current other receivables | 33.90 | 10.78 | |||
| Short term receivables total | 1 067.13 | 1 091.96 | 1 425.86 | 232.19 | 609.06 |
| Cash and bank deposits | 0.02 | 48.39 | 56.18 | 369.13 | 244.28 |
| Cash and cash equivalents | 0.02 | 48.39 | 56.18 | 369.13 | 244.28 |
| Balance sheet total (assets) | 6 982.20 | 3 246.20 | 2 876.56 | 1 872.51 | 1 997.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 100.00 | 300.00 | ||
| Retained earnings | 616.26 | 708.53 | 266.90 | 374.12 | 191.52 |
| Profit of the financial year | 92.28 | 58.37 | 207.22 | 117.41 | 298.22 |
| Shareholders equity total | 758.53 | 816.90 | 1 024.12 | 641.52 | 839.75 |
| Provisions | 194.00 | 105.00 | 106.00 | 125.00 | 116.00 |
| Non-current leasing loans | 3 465.96 | 1 093.34 | 360.20 | 441.13 | 300.52 |
| Non-current other liabilities | 128.38 | ||||
| Non-current liabilities total | 3 594.35 | 1 093.34 | 360.20 | 441.13 | 300.52 |
| Current loans from credit institutions | 1 691.88 | 351.21 | 475.62 | 97.44 | 122.13 |
| Current trade creditors | 88.22 | 35.48 | 29.00 | 36.50 | 184.31 |
| Current owed to participating | 122.14 | 116.17 | 120.41 | 93.55 | 72.33 |
| Current owed to group member | 362.43 | 328.80 | 429.17 | 229.06 | |
| Short-term deferred tax liabilities | 29.66 | 107.89 | 57.43 | 14.92 | 92.27 |
| Other non-interest bearing current liabilities | 140.99 | 291.42 | 274.62 | 193.39 | 270.67 |
| Current liabilities total | 2 435.32 | 1 230.97 | 1 386.25 | 664.86 | 741.71 |
| Balance sheet total (liabilities) | 6 982.20 | 3 246.20 | 2 876.56 | 1 872.51 | 1 997.98 |
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