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FAXE FORSYNING HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31498376
Jens Chr. Skous Vej 1, 4690 Haslev
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 149.50 | 170.34 | 155.82 | 176.38 | 191.91 |
| Manufacturing for enterprise's own use | -10.85 | -11.56 | |||
| Other operating income | 6.33 | 3.50 | |||
| External services | -76.80 | -73.41 | |||
| Gross profit | 103.80 | 113.88 | 104.45 | 116.76 | 133.56 |
| Employee benefit expenses | -41.96 | -43.44 | |||
| Other operating expenses | -0.01 | ||||
| Total depreciation | -30.81 | -31.39 | |||
| EBIT | 49.10 | 54.59 | 32.44 | 43.98 | 58.72 |
| Other financial income | 1.77 | 1.33 | |||
| Other financial expenses | -5.34 | -4.50 | |||
| Pre-tax profit | 45.35 | 51.41 | 28.67 | 40.41 | 55.55 |
| Income taxes | 0.04 | 0.03 | |||
| Net earnings | 45.35 | 51.41 | 28.67 | 40.45 | 55.58 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 0.29 | 1.32 | |||
| Intangible assets total | 0.29 | 1.32 | |||
| Land and waters | 42.63 | 51.91 | |||
| Buildings | 785.65 | 815.36 | |||
| Machinery and equipment | 24.04 | 22.32 | |||
| Advance payments and construction in progress | 27.18 | 40.89 | |||
| Tangible assets total | 879.50 | 930.47 | |||
| Participating interests | 0.03 | 0.03 | |||
| Investments total | 783.79 | 842.49 | 871.61 | 0.03 | 0.03 |
| Non-current other receivables | 0.18 | 0.18 | |||
| Long term receivables total | 0.18 | 0.18 | |||
| Raw materials and consumables | 0.16 | 0.20 | |||
| Inventories total | 0.16 | 0.20 | |||
| Current trade debtors | 24.09 | 20.99 | |||
| Current owed by particip. interest comp. | 0.01 | ||||
| Prepayments and accrued income | 0.27 | 1.20 | |||
| Current other receivables | 56.05 | 30.62 | |||
| Short term receivables total | 80.41 | 52.83 | |||
| Cash and bank deposits | 5.61 | 38.99 | |||
| Cash and cash equivalents | 5.61 | 38.99 | |||
| Balance sheet total (assets) | 783.79 | 842.49 | 871.61 | 966.17 | 1 024.02 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 70.64 | 80.16 | 56.96 | 13.00 | 13.00 |
| Other reserves | 0.30 | 1.28 | |||
| Retained earnings | -45.35 | -51.41 | -28.67 | 583.93 | 623.50 |
| Profit of the financial year | 45.35 | 51.41 | 28.67 | 40.45 | 55.58 |
| Shareholders equity total | 70.64 | 80.16 | 56.96 | 637.68 | 693.37 |
| Non-current loans from credit institutions | 182.97 | 170.27 | |||
| Non-current advances received | 5.15 | ||||
| Non-current accruals and deferred income | 94.23 | 105.30 | |||
| Non-current liabilities total | 282.34 | 275.57 | |||
| Current loans from credit institutions | 12.48 | 12.70 | |||
| Current trade creditors | 13.07 | 18.28 | |||
| Current owed to participating | 0.08 | 0.31 | |||
| Current owed to group member | 1.24 | 0.19 | |||
| Other non-interest bearing current liabilities | 17.78 | 19.00 | |||
| Accruals and deferred income | 1.49 | 4.61 | |||
| Current liabilities total | 46.15 | 55.09 | |||
| Balance sheet total (liabilities) | 70.64 | 80.16 | 56.96 | 966.17 | 1 024.02 |
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