FAXE FORSYNING HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31498376
Jens Chr. Skous Vej 1, 4690 Haslev
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 28.00 | 19.00 |
External services | -28.00 | -24.00 |
Gross profit | -5.00 | |
EBIT | -5.00 | |
Other financial income | 1.00 | 5.00 |
Other financial expenses | -1.00 | |
Net income from associates (fin.) | 51 414.00 | 28 666.00 |
Pre-tax profit | 51 414.00 | 28 666.00 |
Net earnings | 51 414.00 | 28 666.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 645 704.00 | 673 955.00 |
Investments total | 645 704.00 | 673 955.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 35.00 | 24.00 |
Current other receivables | 1.00 | |
Current deferred tax assets | 2 070.00 | 2 070.00 |
Short term receivables total | 2 106.00 | 2 094.00 |
Cash and bank deposits | 229.00 | 232.00 |
Cash and cash equivalents | 229.00 | 232.00 |
Balance sheet total (assets) | 648 039.00 | 676 281.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 13 000.00 | 13 000.00 |
Other reserves | 251 268.00 | 279 519.00 |
Retained earnings | 330 191.00 | 352 939.00 |
Profit of the financial year | 51 414.00 | 28 666.00 |
Shareholders equity total | 645 873.00 | 674 124.00 |
Non-current liabilities total | ||
Current trade creditors | 14.00 | 1.00 |
Short-term deferred tax liabilities | 2 128.00 | 2 128.00 |
Other non-interest bearing current liabilities | 24.00 | 28.00 |
Current liabilities total | 2 166.00 | 2 157.00 |
Balance sheet total (liabilities) | 648 039.00 | 676 281.00 |
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