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FÆRCHFONDEN — Credit Rating and Financial Key Figures

CVR number: 78660015
Frøken Kruses Vej 8, 7500 Holstebro
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales24.4826.3436.7937.9739.16
Other operating income0.050.26
Purchases during the financial year-0.16-0.26
Change in stocks7.0310.25
External services-29.55-27.83
Gross profit24.4826.3436.7915.3421.59
Employee benefit expenses-31.36-20.30
Other operating expenses-2.37
Total depreciation-6.72-2.36
Reduction in value of non-current assets7.0310.25
EBIT24.4826.3436.79-22.74-3.45
Other financial income142.7545.14
Other financial expenses-2.58-0.28
Net income from associates (fin.)-7.52-5.13
Pre-tax profit116.54- 104.9788.52109.9236.28
Income taxes-21.79-1.28
Net earnings116.54- 104.9788.5288.1335.00

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters63.4866.92
Buildings536.88540.20
Machinery and equipment0.800.74
Advance payments and construction in progress5.015.94
Tangible assets total606.17613.79
Participating interests46.3944.50
Investments total2 159.211 945.181 983.2146.3944.50
Non-current loans receivable384.49392.98
Non-current other receivables11.5317.79
Long term receivables total396.02410.78
Raw materials and consumables1.211.44
Inventories total1.211.44
Current other receivables2.583.62
Current deferred tax assets1.170.62
Short term receivables total3.754.24
Other current investments923.50928.07
Cash and bank deposits13.119.63
Cash and cash equivalents936.62937.70
Balance sheet total (assets)2 159.211 945.181 983.211 990.162 012.43

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1 870.291 735.661 819.490.750.75
Other restricted equity30.0030.00
Retained earnings- 116.54104.97-88.521 772.501 845.39
Profit of the financial year116.54- 104.9788.5288.1335.00
Minority interest (BS)4.1710.07
Shareholders equity total1 870.291 735.661 819.491 895.551 921.21
Provisions33.0934.99
Non-current advances received12.0612.42
Non-current liabilities total12.0612.42
Current trade creditors1.301.62
Short-term deferred tax liabilities3.33
Other non-interest bearing current liabilities44.8342.19
Current liabilities total49.4643.81
Balance sheet total (liabilities)1 870.291 735.661 819.491 990.162 012.43
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