FAXESNEDKEREN A/S — Credit Rating and Financial Key Figures

CVR number: 27926045
Præstøvej 26 B, 4640 Faxe
post@faxesnedkeren.dk
tel: 56715271
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 706.076 272.676 843.676 333.376 811.85
Employee benefit expenses-6 617.14-5 306.49-5 503.95-5 471.99-6 567.34
Other operating expenses-46.00
Total depreciation- 149.85- 126.08- 120.68-82.75-41.00
EBIT1 893.09840.101 219.04778.63203.51
Other financial income59.2720.732.5111.956.19
Other financial expenses-96.19-87.25-86.52-74.75- 110.34
Pre-tax profit1 856.17773.571 135.04715.8399.36
Income taxes- 416.25- 182.40- 252.90- 164.89-29.93
Net earnings1 439.91591.17882.14550.9469.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings46.2826.546.816.81329.89
Machinery and equipment326.87248.50147.5664.8130.96
Tangible assets total373.14275.04154.3771.61360.85
Investments total49.0049.0099.0099.0099.00
Long term receivables total
Raw materials and consumables326.99243.96260.77386.63
Finished products/goods282.96
Inventories total282.96326.99243.96260.77386.63
Current trade debtors1 751.292 226.402 297.861 822.743 739.76
Current amounts owed by group member comp.1 641.4774.94
Prepayments and accrued income165.62220.41199.70166.35232.34
Current other receivables208.88725.99282.341 467.40719.74
Short term receivables total3 767.263 247.742 779.903 456.504 691.84
Cash and bank deposits989.76714.072 052.272 692.868.52
Cash and cash equivalents989.76714.072 052.272 692.868.52
Balance sheet total (assets)5 462.134 612.855 329.506 580.755 546.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased1 800.00250.00500.002 038.19235.88
Other reserves- 235.88
Retained earnings- 675.97513.94605.11- 550.94- 235.88
Profit of the financial year1 439.91591.17882.14550.9469.43
Shareholders equity total3 163.941 955.112 587.252 638.19433.55
Provisions53.71211.47137.31153.7757.77
Non-current deferred tax liabilities327.05148.43125.93
Non-current liabilities total327.05148.43125.93
Current loans from credit institutions1 102.01
Current trade creditors960.131 447.281 353.492 179.512 956.78
Current owed to participating4.258.1910.396.56
Current owed to group member209.10535.82
Short-term deferred tax liabilities415.38440.0224.64327.05
Other non-interest bearing current liabilities864.71550.77680.25442.98713.57
Accruals and deferred income148.43157.23
Current liabilities total2 244.482 446.262 277.883 640.364 929.59
Balance sheet total (liabilities)5 462.134 612.855 329.506 580.755 546.84
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