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FARLOU ApS — Credit Rating and Financial Key Figures
CVR number: 27962556
Rustenborgvej 8, 2800 Kgs.Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.58 | - 199.11 | - 189.45 | - 176.40 | - 166.29 |
| Total depreciation | - 120.97 | - 241.94 | - 241.94 | ||
| EBIT | - 105.58 | - 199.11 | - 310.42 | - 418.34 | - 408.23 |
| Other financial income | 6 144.02 | 537.08 | 3 514.88 | 3 358.94 | 2 435.22 |
| Other financial expenses | -72.99 | -5 632.79 | -79.87 | -85.03 | -87.50 |
| Pre-tax profit | 5 965.45 | -5 294.82 | 3 124.59 | 2 855.56 | 1 939.48 |
| Income taxes | -1 312.39 | 1 164.56 | - 687.37 | - 628.37 | - 425.80 |
| Net earnings | 4 653.06 | -4 130.26 | 2 437.22 | 2 227.19 | 1 513.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 088.73 | 846.79 | 604.85 | ||
| Tangible assets total | 1 088.73 | 846.79 | 604.85 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 247.99 | 631.92 | 182.58 | ||
| Short term receivables total | 1 247.99 | 631.92 | 182.58 | ||
| Other current investments | 28 550.91 | 22 046.55 | 23 943.20 | 27 356.40 | 29 457.14 |
| Cash and bank deposits | 228.91 | 203.21 | 496.37 | 122.55 | 137.92 |
| Cash and cash equivalents | 28 779.82 | 22 249.76 | 24 439.57 | 27 478.95 | 29 595.07 |
| Balance sheet total (assets) | 28 779.82 | 23 497.75 | 26 160.22 | 28 508.32 | 30 199.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 19 339.55 | 23 992.61 | 19 862.35 | 22 299.58 | 24 526.77 |
| Profit of the financial year | 4 653.06 | -4 130.26 | 2 437.22 | 2 227.19 | 1 513.68 |
| Shareholders equity total | 24 992.61 | 20 862.35 | 23 299.58 | 25 526.77 | 27 040.45 |
| Provisions | 36.59 | 20.79 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short-term deferred tax liabilities | 1 227.12 | 105.84 | |||
| Other non-interest bearing current liabilities | 2 510.09 | 2 585.39 | 2 810.64 | 2 894.96 | 2 982.84 |
| Current liabilities total | 3 787.21 | 2 635.39 | 2 860.64 | 2 944.96 | 3 138.68 |
| Balance sheet total (liabilities) | 28 779.82 | 23 497.75 | 26 160.22 | 28 508.32 | 30 199.92 |
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