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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 length1212121212
Net sales149.50170.34155.82176.38191.91
Manufacturing for enterprise's own use-10.85-11.56
Other operating income6.333.50
External services-76.80-73.41
Gross profit103.80113.88104.45116.76133.56
Employee benefit expenses-41.96-43.44
Other operating expenses-0.01
Total depreciation-30.81-31.39
EBIT49.1054.5932.4443.9858.72
Other financial income1.771.33
Other financial expenses-5.34-4.50
Pre-tax profit45.3551.4128.6740.4155.55
Income taxes0.040.03
Net earnings45.3551.4128.6740.4555.58

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.291.32
Intangible assets total0.291.32
Land and waters42.6351.91
Buildings785.65815.36
Machinery and equipment24.0422.32
Advance payments and construction in progress27.1840.89
Tangible assets total879.50930.47
Participating interests0.030.03
Investments total783.79842.49871.610.030.03
Non-current other receivables0.180.18
Long term receivables total0.180.18
Raw materials and consumables0.160.20
Inventories total0.160.20
Current trade debtors24.0920.99
Current owed by particip. interest comp.0.01
Prepayments and accrued income0.271.20
Current other receivables56.0530.62
Short term receivables total80.4152.83
Cash and bank deposits5.6138.99
Cash and cash equivalents5.6138.99
Balance sheet total (assets)783.79842.49871.61966.171 024.02

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital70.6480.1656.9613.0013.00
Other reserves0.301.28
Retained earnings-45.35-51.41-28.67583.93623.50
Profit of the financial year45.3551.4128.6740.4555.58
Shareholders equity total70.6480.1656.96637.68693.37
Non-current loans from credit institutions182.97170.27
Non-current advances received5.15
Non-current accruals and deferred income94.23105.30
Non-current liabilities total282.34275.57
Current loans from credit institutions12.4812.70
Current trade creditors13.0718.28
Current owed to participating0.080.31
Current owed to group member1.240.19
Other non-interest bearing current liabilities17.7819.00
Accruals and deferred income1.494.61
Current liabilities total46.1555.09
Balance sheet total (liabilities)70.6480.1656.96966.171 024.02
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