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Fole Nybyg ApS — Credit Rating and Financial Key Figures
CVR number: 38792296
Præstegårdsvej 11, Fole 6510 Gram
folenybyg@gmail.com
tel: 29732399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.41 | 563.81 | 514.21 | 526.15 | 560.34 |
| Total depreciation | -93.56 | - 214.71 | - 216.88 | - 219.04 | - 221.21 |
| EBIT | 116.84 | 349.10 | 297.34 | 307.11 | 339.14 |
| Other financial income | 0.35 | 1.93 | 3.83 | ||
| Other financial expenses | - 249.51 | - 162.37 | - 248.06 | - 252.18 | - 244.95 |
| Pre-tax profit | - 132.67 | 186.73 | 49.62 | 56.86 | 98.01 |
| Income taxes | 8.10 | -89.69 | -59.38 | -60.74 | -70.23 |
| Net earnings | - 124.57 | 97.03 | -9.75 | -3.88 | 27.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 548.40 | 10 222.72 | 10 114.09 | 10 003.31 | 9 890.35 |
| Tangible assets total | 9 548.40 | 10 222.72 | 10 114.09 | 10 003.31 | 9 890.35 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 65.88 | 115.88 | 124.97 | ||
| Long term receivables total | 65.88 | 115.88 | 124.97 | ||
| Inventories total | |||||
| Prepayments and accrued income | 4.63 | 3.49 | |||
| Current other receivables | 20.98 | 7.31 | |||
| Current deferred tax assets | 8.10 | ||||
| Short term receivables total | 12.72 | 3.49 | 20.98 | 7.31 | |
| Cash and bank deposits | 311.03 | ||||
| Cash and cash equivalents | 311.03 | ||||
| Balance sheet total (assets) | 9 872.15 | 10 226.20 | 10 179.97 | 10 140.17 | 10 022.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 140.19 | 15.62 | 112.65 | 102.90 | 99.02 |
| Profit of the financial year | - 124.57 | 97.03 | -9.75 | -3.88 | 27.79 |
| Shareholders equity total | 65.62 | 162.65 | 152.90 | 149.02 | 176.81 |
| Non-current loans from credit institutions | 5 377.18 | 5 238.59 | 5 099.99 | 4 961.38 | 4 813.69 |
| Non-current liabilities total | 5 377.18 | 5 238.59 | 5 099.99 | 4 961.38 | 4 813.69 |
| Current loans from credit institutions | 942.18 | 1 499.87 | 1 664.92 | 1 575.98 | 1 428.51 |
| Current trade creditors | 742.56 | 119.73 | 0.03 | ||
| Current owed to participating | 1 620.28 | 1 970.71 | 2 029.83 | 2 110.73 | 2 179.20 |
| Current owed to group member | 837.52 | 837.79 | 870.70 | 956.42 | 1 031.75 |
| Short-term deferred tax liabilities | 89.69 | 59.38 | 60.74 | 70.23 | |
| Other non-interest bearing current liabilities | 286.81 | 307.15 | 302.25 | 325.85 | 322.45 |
| Current liabilities total | 4 429.35 | 4 824.95 | 4 927.08 | 5 029.77 | 5 032.14 |
| Balance sheet total (liabilities) | 9 872.15 | 10 226.20 | 10 179.97 | 10 140.17 | 10 022.63 |
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