Frank Halvorsen, 555 Farsø ApS — Credit Rating and Financial Key Figures
CVR number: 36985313
Holmevej 3, 9640 Farsø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.54 | 4.15 | 3.91 | 4.06 | 3 166.17 |
| Employee benefit expenses | -3.75 | -3.85 | -3.58 | -3.56 | -3 041.47 |
| Total depreciation | -0.13 | -0.11 | -0.06 | -0.08 | - 113.71 |
| EBIT | 0.66 | 0.19 | 0.27 | 0.42 | 10.98 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 6.15 |
| Other financial expenses | -0.14 | -0.19 | -0.20 | -0.21 | - 210.72 |
| Pre-tax profit | 0.52 | 0.01 | 0.07 | 0.21 | - 193.58 |
| Income taxes | -0.12 | -0.00 | -0.02 | -0.05 | 42.52 |
| Net earnings | 0.40 | 0.01 | 0.05 | 0.16 | - 151.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.00 | ||||
| Machinery and equipment | 0.23 | 0.17 | 0.16 | 0.27 | |
| Tangible assets total | 0.23 | 0.17 | 0.16 | 0.27 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.68 | 2.39 | 2.58 | 2.88 | |
| Inventories total | 2.68 | 2.39 | 2.58 | 2.88 | |
| Current trade debtors | 0.06 | 0.04 | 0.06 | 0.09 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.21 | 0.23 | 0.25 | 607.69 |
| Current deferred tax assets | 0.09 | 0.01 | 0.05 | 0.05 | 59.81 |
| Short term receivables total | 0.37 | 0.27 | 0.34 | 0.39 | 667.50 |
| Cash and bank deposits | 1.09 | 1.73 | 0.85 | 1.04 | |
| Cash and cash equivalents | 1.09 | 1.73 | 0.85 | 1.04 | |
| Balance sheet total (assets) | 4.38 | 4.56 | 3.92 | 4.58 | 667.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.34 | 0.63 | 0.52 | 0.46 | 501.65 |
| Profit of the financial year | 0.40 | 0.01 | 0.05 | 0.16 | - 151.06 |
| Shareholders equity total | 1.04 | 0.93 | 0.87 | 0.92 | 650.59 |
| Provisions | 0.04 | 0.02 | 0.02 | 0.03 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.48 | 2.33 | 2.32 | 3.11 | |
| Other non-interest bearing current liabilities | 0.82 | 1.27 | 0.71 | 0.52 | 16.91 |
| Current liabilities total | 3.30 | 3.60 | 3.03 | 3.63 | 16.91 |
| Balance sheet total (liabilities) | 4.38 | 4.56 | 3.92 | 4.58 | 667.50 |
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