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FAVOLA ApS — Credit Rating and Financial Key Figures
CVR number: 32836437
Smallegade 28, 2000 Frederiksberg
mia@favola.dk
tel: 21466040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -7.38 | ||||
| Gross profit | -7.38 | - 140.83 | 168.62 | -69.58 | 162.95 |
| Employee benefit expenses | - 119.42 | -58.98 | |||
| EBIT | -7.38 | - 140.83 | 168.62 | - 189.00 | 103.96 |
| Other financial expenses | -0.57 | 1.10 | -0.46 | ||
| Pre-tax profit | -7.95 | - 139.74 | 168.62 | - 189.46 | 103.96 |
| Income taxes | 0.70 | 2.50 | -37.48 | -22.87 | |
| Net earnings | -7.25 | - 137.23 | 131.13 | - 189.46 | 81.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 64.80 | 64.80 | |||
| Long term receivables total | |||||
| Finished products/goods | 390.64 | ||||
| Inventories total | 390.64 | ||||
| Current trade debtors | 1.63 | 0.85 | |||
| Current other receivables | 62.05 | 48.24 | 3.20 | ||
| Current deferred tax assets | 40.13 | 40.13 | 40.13 | 40.13 | 17.25 |
| Short term receivables total | 102.18 | 88.37 | 44.95 | 40.13 | 18.10 |
| Cash and bank deposits | 40.81 | 204.16 | 438.37 | 177.62 | 220.97 |
| Cash and cash equivalents | 40.81 | 204.16 | 438.37 | 177.62 | 220.97 |
| Balance sheet total (assets) | 142.99 | 292.52 | 483.32 | 282.55 | 694.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 69.87 | 342.10 | 204.86 | 336.00 | -53.46 |
| Profit of the financial year | -7.25 | - 137.23 | 131.13 | - 189.46 | 81.09 |
| Shareholders equity total | 142.63 | 284.86 | 416.00 | 226.54 | 307.63 |
| Non-current trade creditors | 0.36 | 0.36 | |||
| Non-current deferred tax liabilities | 7.30 | ||||
| Non-current liabilities total | 0.36 | 7.66 | |||
| Current trade creditors | 15.65 | 4.04 | |||
| Current owed to participating | 11.58 | 12.04 | 329.77 | ||
| Short-term deferred tax liabilities | 37.48 | 34.29 | |||
| Other non-interest bearing current liabilities | 2.60 | 9.68 | 53.07 | ||
| Current liabilities total | 67.32 | 56.01 | 386.88 | ||
| Balance sheet total (liabilities) | 142.99 | 292.52 | 483.32 | 282.55 | 694.51 |
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