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FÆRGEHAVNENS AVISLAGER ApS — Credit Rating and Financial Key Figures
CVR number: 31083133
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.00 | 530.00 | 825.00 | 581.00 | - 172.91 |
| Reduction in value of non-current assets | -1 009.00 | 368.00 | 707.00 | -8 000.00 | |
| EBIT | - 767.00 | 898.00 | 1 532.00 | -7 419.00 | - 172.91 |
| Other financial income | 15.00 | ||||
| Other financial expenses | -14.00 | -12.00 | -18.00 | -9.00 | -7.04 |
| Pre-tax profit | - 781.00 | 886.00 | 1 514.00 | -7 413.00 | - 179.95 |
| Income taxes | 172.00 | - 195.00 | - 342.00 | 1 631.00 | 39.59 |
| Net earnings | - 609.00 | 691.00 | 1 172.00 | -5 782.00 | - 140.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 800.00 | 7 200.00 | 7 999.00 | ||
| Tangible assets total | 6 800.00 | 7 200.00 | 7 999.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.00 | ||||
| Current amounts owed by group member comp. | 135.00 | 147.00 | |||
| Prepayments and accrued income | 123.00 | 126.00 | 129.00 | 133.00 | 135.95 |
| Current other receivables | 139.00 | ||||
| Current deferred tax assets | 798.00 | 837.91 | |||
| Short term receivables total | 123.00 | 432.00 | 276.00 | 1 070.00 | 973.87 |
| Cash and bank deposits | 3.00 | 19.00 | 15.00 | 0.17 | |
| Cash and cash equivalents | 3.00 | 19.00 | 15.00 | 0.17 | |
| Balance sheet total (assets) | 6 926.00 | 7 632.00 | 8 294.00 | 1 085.00 | 974.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 147.00 | |||
| Retained earnings | 4 982.00 | 4 238.00 | 4 782.00 | 6 253.00 | 496.26 |
| Profit of the financial year | - 609.00 | 691.00 | 1 172.00 | -5 782.00 | - 140.36 |
| Shareholders equity total | 4 498.00 | 5 189.00 | 6 226.00 | 596.00 | 480.90 |
| Provisions | 413.00 | 619.00 | 891.00 | ||
| Non-current loans from credit institutions | 764.00 | 165.00 | |||
| Non-current deferred tax liabilities | 75.00 | 59.00 | |||
| Non-current liabilities total | 764.00 | 165.00 | 75.00 | 59.00 | |
| Current loans from credit institutions | 601.00 | 735.00 | 166.00 | ||
| Current trade creditors | 190.00 | 200.00 | 180.00 | 179.00 | 206.12 |
| Other non-interest bearing current liabilities | 451.00 | 715.00 | 746.00 | 241.00 | 276.15 |
| Accruals and deferred income | 9.00 | 9.00 | 10.00 | 10.00 | 10.88 |
| Current liabilities total | 1 251.00 | 1 659.00 | 1 102.00 | 430.00 | 493.14 |
| Balance sheet total (liabilities) | 6 926.00 | 7 632.00 | 8 294.00 | 1 085.00 | 974.04 |
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