Faurschou Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39522136
Egebjergvej 83, 8220 Brabrand
kongjakob@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.23 | -3.57 | -10.57 | -18.89 | -10.68 |
EBIT | -10.23 | -3.57 | -10.57 | -18.89 | -10.68 |
Other financial income | 1 093.21 | 31 932.20 | 207.60 | 112.01 | 172.95 |
Other financial expenses | -10.59 | -6 063.32 | -10 314.76 | -5 460.81 | -2 869.50 |
Pre-tax profit | 1 072.39 | 25 865.30 | -10 117.73 | -5 367.69 | -2 707.23 |
Income taxes | - 165.40 | 1 310.98 | -1 310.98 | ||
Net earnings | 907.00 | 27 176.28 | -11 428.71 | -5 367.69 | -2 707.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | -0.00 | ||||
Non-current loans receivable | 2.13 | ||||
Long term receivables total | 2.13 | ||||
Inventories total | |||||
Prepayments and accrued income | 2.49 | 1.87 | 1.25 | 0.62 | |
Current other receivables | -0.00 | ||||
Current deferred tax assets | 3.79 | 1 320.50 | 38.36 | 54.30 | 53.08 |
Short term receivables total | 3.79 | 1 322.99 | 40.23 | 55.54 | 53.71 |
Other current investments | 787.55 | 26 537.71 | 15 160.89 | 9 191.53 | 5 857.33 |
Cash and bank deposits | 11.79 | 7.14 | 37.85 | 224.21 | 21.41 |
Cash and cash equivalents | 799.34 | 26 544.85 | 15 198.74 | 9 415.74 | 5 878.74 |
Balance sheet total (assets) | 805.25 | 27 867.84 | 15 238.98 | 9 471.28 | 5 932.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 147.50 | 648.90 | 26 625.18 | 14 796.47 | 8 597.18 |
Profit of the financial year | 907.00 | 27 176.28 | -11 428.71 | -5 367.69 | -2 707.23 |
Shareholders equity total | 799.50 | 27 865.18 | 15 236.48 | 9 468.78 | 5 929.95 |
Provisions | -0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
Other non-interest bearing current liabilities | 3.26 | 0.16 | 0.00 | ||
Current liabilities total | 5.76 | 2.66 | 2.50 | 2.50 | 2.50 |
Balance sheet total (liabilities) | 805.25 | 27 867.84 | 15 238.98 | 9 471.28 | 5 932.45 |
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