Faurschou Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39522136
Egebjergvej 83, 8220 Brabrand
kongjakob@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.57 | -10.57 | -18.89 | -10.68 | -11.38 |
| EBIT | -3.57 | -10.57 | -18.89 | -10.68 | -11.38 |
| Other financial income | 31 932.20 | 207.60 | 112.01 | 172.95 | 246.36 |
| Other financial expenses | -6 063.32 | -10 314.76 | -5 460.81 | -2 869.50 | - 298.42 |
| Pre-tax profit | 25 865.30 | -10 117.73 | -5 367.69 | -2 707.23 | -63.44 |
| Income taxes | 1 310.98 | -1 310.98 | |||
| Net earnings | 27 176.28 | -11 428.71 | -5 367.69 | -2 707.23 | -63.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 000.01 | ||||
| Investments total | 1 000.01 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.49 | 1.87 | 1.25 | 0.62 | |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 1 320.50 | 38.36 | 54.30 | 53.08 | 70.75 |
| Short term receivables total | 1 322.99 | 40.23 | 55.54 | 53.71 | 70.75 |
| Other current investments | 26 537.71 | 15 160.89 | 9 191.53 | 5 857.33 | 4 796.22 |
| Cash and bank deposits | 7.14 | 37.85 | 224.21 | 21.41 | 209.16 |
| Cash and cash equivalents | 26 544.85 | 15 198.74 | 9 415.74 | 5 878.74 | 5 005.39 |
| Balance sheet total (assets) | 27 867.84 | 15 238.98 | 9 471.28 | 5 932.45 | 6 076.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 648.90 | 26 625.18 | 14 796.47 | 8 597.18 | 4 645.37 |
| Profit of the financial year | 27 176.28 | -11 428.71 | -5 367.69 | -2 707.23 | -63.44 |
| Shareholders equity total | 27 865.18 | 15 236.48 | 9 468.78 | 5 929.95 | 5 121.93 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 951.54 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 0.16 | 0.00 | 0.18 | ||
| Current liabilities total | 2.66 | 2.50 | 2.50 | 2.50 | 954.22 |
| Balance sheet total (liabilities) | 27 867.84 | 15 238.98 | 9 471.28 | 5 932.45 | 6 076.15 |
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