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Faarup Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 40296077
Blåbærvej 40, Faarup 7900 Nykøbing M
Faarupentreprenor@gmail.com
tel: 40935783
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 742.50 | 576.71 | 750.29 | 616.70 | 263.16 |
| Employee benefit expenses | - 582.79 | - 628.00 | - 712.06 | - 661.88 | - 354.75 |
| Total depreciation | -5.58 | -11.46 | -15.21 | -31.85 | - 161.35 |
| EBIT | 154.13 | -62.76 | 23.01 | -77.03 | 69.77 |
| Other financial income | 13.79 | 0.07 | |||
| Other financial expenses | -8.70 | -3.72 | 0.01 | -1.59 | -11.16 |
| Pre-tax profit | 159.22 | -66.49 | 23.09 | -78.62 | 58.61 |
| Income taxes | -24.32 | 1.67 | 0.62 | 21.75 | -25.35 |
| Net earnings | 134.90 | -64.82 | 23.71 | -56.87 | 33.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.67 | 70.71 | 70.49 | 88.65 | |
| Tangible assets total | 21.67 | 70.71 | 70.49 | 88.65 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.96 | 8.33 | 57.69 | 257.12 | |
| Current other receivables | 122.11 | 12.66 | |||
| Current deferred tax assets | 9.66 | 4.98 | 5.60 | 27.35 | |
| Short term receivables total | 294.74 | 4.98 | 13.94 | 85.04 | 269.78 |
| Cash and bank deposits | 67.00 | 132.89 | 217.35 | 19.66 | |
| Cash and cash equivalents | 67.00 | 132.89 | 217.35 | 19.66 | |
| Balance sheet total (assets) | 383.41 | 208.58 | 301.78 | 193.35 | 269.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -61.64 | 73.26 | 8.44 | 32.15 | -24.73 |
| Profit of the financial year | 134.90 | -64.82 | 23.71 | -56.87 | 33.26 |
| Shareholders equity total | 123.26 | 58.44 | 82.15 | 25.27 | 58.53 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 149.46 | ||||
| Current trade creditors | 1.88 | 3.60 | 1.02 | 9.58 | |
| Other non-interest bearing current liabilities | 258.27 | 146.54 | 218.61 | 158.49 | 61.78 |
| Current liabilities total | 260.15 | 150.14 | 219.63 | 168.07 | 211.24 |
| Balance sheet total (liabilities) | 383.41 | 208.58 | 301.78 | 193.35 | 269.78 |
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