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FAURKILDE.DK ApS — Credit Rating and Financial Key Figures

CVR number: 34734283
Bjergstedvej 19, 4460 Snertinge
tel: 59268092
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit23 667.2121 266.8516 978.6922 930.6016 982.96
Employee benefit expenses-13 566.52-12 453.67-9 169.09-10 887.87-9 836.79
Total depreciation-4 938.95-6 886.15-6 631.23-6 359.47-4 424.70
EBIT5 161.731 927.041 178.375 683.262 721.48
Other financial income91.18109.8750.7418.6917.50
Other financial expenses- 541.53- 243.21- 226.43- 572.03- 406.90
Pre-tax profit4 711.391 793.701 002.685 129.922 332.08
Income taxes-1 045.86689.98- 371.39-1 128.97- 521.12
Net earnings3 665.532 483.68631.284 000.951 810.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 800.001 800.00
Buildings566.36440.70354.73746.301 317.58
Machinery and equipment20 241.7617 304.4624 821.3721 522.0920 340.85
Tangible assets total20 808.1117 745.1625 176.1024 068.3823 458.43
Investments total916.383.503.503.503.50
Long term receivables total
Finished products/goods708.392 242.101 906.001 364.151 419.00
Inventories total708.392 242.101 906.001 364.151 419.00
Current trade debtors6 825.123 682.493 932.007 402.595 769.15
Current amounts owed by group member comp.607.38685.13903.511 206.403 828.61
Prepayments and accrued income190.31133.73132.53128.96108.33
Current other receivables54.64175.0793.9287.84170.29
Current deferred tax assets709.50
Short term receivables total7 677.454 676.425 771.468 825.789 876.38
Cash and bank deposits9.46753.471 892.28537.8617.20
Cash and cash equivalents9.46753.471 892.28537.8617.20
Balance sheet total (assets)30 119.7825 420.6534 749.3334 799.6634 774.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings7 237.3710 902.9013 386.5814 017.8718 018.81
Profit of the financial year3 665.532 483.68631.284 000.951 810.96
Shareholders equity total10 982.9013 466.5814 097.8718 098.8119 909.78
Provisions1 374.75735.891 301.131 297.631 319.62
Non-current leasing loans6 701.035 139.9111 135.118 920.575 890.86
Non-current deferred tax liabilities890.45496.67
Non-current liabilities total7 591.485 139.9111 135.118 920.576 387.53
Current loans from credit institutions4 541.521 992.023 056.962 803.373 704.02
Current trade creditors2 692.361 603.782 866.571 865.741 607.07
Current owed to participating0.420.05
Current owed to group member404.77721.41992.7639.75
Short-term deferred tax liabilities466.14930.96553.70910.631 132.47
Other non-interest bearing current liabilities2 065.44830.09745.19863.16714.02
Current liabilities total10 170.656 078.268 215.236 482.657 157.59
Balance sheet total (liabilities)30 119.7825 420.6534 749.3334 799.6634 774.51
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