FABERS FAMILIESELSKAB APS — Credit Rating and Financial Key Figures
CVR number: 41014229
Røde Mølle Banke 18, Søvind 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -35.42 | -6.91 | -4.00 | |
| EBIT | -35.42 | -6.91 | -4.00 | |
| Other financial income | 4 994.71 | 0.33 | 0.26 | |
| Other financial expenses | - 157.41 | - 118.57 | - 134.31 | -4.00 |
| Net income from associates (fin.) | -1 076.74 | - 334.35 | ||
| Pre-tax profit | 4 801.88 | -1 194.98 | - 475.32 | -8.00 |
| Income taxes | 40.81 | 26.01 | 31.01 | 1.80 |
| Net earnings | 4 842.69 | -1 168.97 | - 444.31 | -6.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 7 717.58 | 7 383.22 | 7 383.22 | |
| Investments total | 7 717.58 | 7 383.22 | 7 383.22 | |
| Non-current loans receivable | 8 794.31 | |||
| Long term receivables total | 8 794.31 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 51.78 | 37.32 | 35.66 | 1.80 |
| Current other receivables | 4.65 | |||
| Short term receivables total | 51.78 | 37.32 | 35.66 | 6.45 |
| Balance sheet total (assets) | 8 846.10 | 7 754.89 | 7 418.89 | 7 389.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 842.69 | 3 673.72 | 3 229.41 | |
| Profit of the financial year | 4 842.69 | -1 168.97 | - 444.31 | -6.20 |
| Shareholders equity total | 4 882.69 | 3 713.72 | 3 269.41 | 3 263.21 |
| Non-current owed to group member | 3 957.41 | 4 035.17 | 4 143.47 | 4 116.46 |
| Non-current liabilities total | 3 957.41 | 4 035.17 | 4 143.47 | 4 116.46 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 10.00 |
| Current liabilities total | 6.00 | 6.00 | 6.00 | 10.00 |
| Balance sheet total (liabilities) | 8 846.10 | 7 754.89 | 7 418.89 | 7 389.68 |
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