FAUERSCHOU HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25646495
Kirstinehøj 11, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 686.73 | 784.29 | 766.46 | 687.64 | 886.81 |
| Total depreciation | - 231.50 | - 231.50 | |||
| EBIT | 686.73 | 784.29 | 766.46 | 456.13 | 655.30 |
| Other financial income | 327.50 | 312.78 | |||
| Pre-tax profit | 485.67 | 524.62 | 563.83 | 783.64 | 968.08 |
| Income taxes | - 108.60 | - 168.97 | |||
| Net earnings | 485.67 | 524.62 | 563.83 | 675.04 | 799.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 131.85 | 9 885.58 | |||
| Tangible assets total | 9 131.85 | 9 885.58 | |||
| Investments total | 12 716.77 | 12 987.98 | 13 287.90 | ||
| Non-current loans receivable | 603.35 | 603.35 | |||
| Long term receivables total | 603.35 | 603.35 | |||
| Inventories total | |||||
| Prepayments and accrued income | 48.38 | 48.38 | |||
| Current other receivables | 152.54 | ||||
| Short term receivables total | 48.38 | 200.92 | |||
| Cash and bank deposits | 4 083.11 | 3 930.46 | |||
| Cash and cash equivalents | 4 083.11 | 3 930.46 | |||
| Balance sheet total (assets) | 12 716.77 | 12 987.98 | 13 287.90 | 13 866.69 | 14 620.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 550.09 | 11 781.71 | 12 081.15 | 500.00 | 500.00 |
| Shares repurchased | 122.00 | 1 000.00 | |||
| Retained earnings | - 485.67 | - 524.62 | - 563.83 | 11 341.35 | 11 016.39 |
| Profit of the financial year | 485.67 | 524.62 | 563.83 | 675.04 | 799.11 |
| Shareholders equity total | 11 550.09 | 11 781.71 | 12 081.15 | 12 638.39 | 13 315.49 |
| Provisions | 880.17 | 994.83 | |||
| Non-current other liabilities | 255.00 | 258.06 | |||
| Non-current deferred tax liabilities | 11.89 | 33.32 | |||
| Non-current liabilities total | 266.89 | 291.38 | |||
| Current trade creditors | 17.75 | 18.60 | |||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 63.48 | ||||
| Current liabilities total | 81.24 | 18.60 | |||
| Balance sheet total (liabilities) | 11 550.09 | 11 781.71 | 12 081.15 | 13 866.69 | 14 620.30 |
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