Farvelfedt ApS — Credit Rating and Financial Key Figures
CVR number: 41216999
Fregerslevvej 5, 8362 Hørning
info@farvelfedt.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.95 | 24.06 | -32.31 | -60.10 | 2.20 |
| Employee benefit expenses | -4.43 | ||||
| EBIT | -83.95 | 19.63 | -32.31 | -60.10 | 2.20 |
| Other financial income | -25.34 | ||||
| Other financial expenses | -0.13 | -0.55 | -0.84 | -2.52 | -10.74 |
| Pre-tax profit | -84.08 | -6.25 | -33.15 | -62.62 | -8.55 |
| Income taxes | 18.50 | 1.38 | -12.58 | 33.65 | 0.45 |
| Net earnings | -65.59 | -4.88 | -45.73 | -28.97 | -8.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Non-current loans receivable | 40.00 | ||||
| Deferred tax assets | 7.29 | 40.94 | 39.86 | ||
| Long term receivables total | 40.00 | 7.29 | 40.94 | 39.86 | |
| Inventories total | |||||
| Current deferred tax assets | 18.50 | 19.87 | 5.53 | ||
| Short term receivables total | 18.50 | 19.87 | 5.53 | ||
| Cash and bank deposits | 2.58 | 4.11 | |||
| Cash and cash equivalents | 2.58 | 4.11 | |||
| Balance sheet total (assets) | 61.07 | 63.98 | 47.29 | 80.94 | 85.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -65.58 | - 139.12 | - 184.86 | - 213.83 | |
| Profit of the financial year | -65.59 | -4.88 | -45.73 | -28.97 | -8.10 |
| Shareholders equity total | -25.59 | -30.46 | - 144.86 | - 173.83 | - 181.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.05 | 6.27 | 0.10 | ||
| Current trade creditors | 3.75 | ||||
| Current owed to participating | 86.66 | 68.66 | 8.66 | 8.66 | 8.66 |
| Current owed to group member | 154.66 | 214.06 | 224.86 | ||
| Other non-interest bearing current liabilities | 25.78 | 25.78 | 25.78 | 29.94 | |
| Current liabilities total | 86.66 | 94.44 | 192.15 | 254.77 | 267.32 |
| Balance sheet total (liabilities) | 61.07 | 63.98 | 47.29 | 80.94 | 85.39 |
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