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Facemaker ApS — Credit Rating and Financial Key Figures
CVR number: 39696681
Slotsgade 20 C, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 815.67 | 1 991.75 | 1 044.49 | 1 134.13 | 1 126.88 |
| Employee benefit expenses | -2 394.50 | -1 508.54 | - 830.43 | -1 001.15 | - 960.14 |
| Total depreciation | -44.29 | -44.29 | -24.08 | ||
| EBIT | 376.88 | 438.92 | 189.98 | 132.97 | 166.74 |
| Other financial expenses | -3.76 | -5.08 | -0.03 | -0.40 | -0.21 |
| Pre-tax profit | 373.12 | 433.83 | 189.95 | 132.57 | 166.53 |
| Income taxes | -83.73 | -96.12 | -44.60 | -30.29 | -37.59 |
| Net earnings | 289.39 | 337.71 | 145.35 | 102.28 | 128.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.37 | 24.08 | |||
| Tangible assets total | 68.37 | 24.08 | |||
| Investments total | 15.20 | 15.55 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 167.39 | 9.69 | 381.54 | ||
| Current amounts owed by group member comp. | 43.63 | 0.51 | 0.72 | 76.68 | 85.73 |
| Current other receivables | 75.19 | ||||
| Current deferred tax assets | 5.51 | 10.12 | 11.56 | 8.67 | 6.50 |
| Short term receivables total | 216.52 | 85.82 | 21.97 | 466.88 | 92.23 |
| Cash and bank deposits | 529.54 | 516.51 | 516.01 | 160.15 | 746.38 |
| Cash and cash equivalents | 529.54 | 516.51 | 516.01 | 160.15 | 746.38 |
| Balance sheet total (assets) | 814.44 | 626.41 | 537.99 | 642.24 | 854.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 300.00 | |||
| Retained earnings | - 241.49 | - 252.10 | 85.61 | 230.96 | 333.24 |
| Profit of the financial year | 289.39 | 337.71 | 145.35 | 102.28 | 128.94 |
| Shareholders equity total | 347.90 | 435.61 | 280.96 | 383.24 | 512.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.91 | 28.79 | 24.92 | ||
| Short-term deferred tax liabilities | 86.62 | 100.73 | 46.05 | 27.39 | 35.42 |
| Other non-interest bearing current liabilities | 379.92 | 90.07 | 167.07 | 202.82 | 281.65 |
| Current liabilities total | 466.54 | 190.80 | 257.03 | 259.00 | 341.99 |
| Balance sheet total (liabilities) | 814.44 | 626.41 | 537.99 | 642.24 | 854.16 |
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