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Ferm Spirits ApS — Credit Rating and Financial Key Figures
CVR number: 38494139
Thimandsvænget 2, 2791 Dragør
troelsprahl@gmail.com
tel: 26292268
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.98 | 144.17 | 93.08 | 180.54 | 159.55 |
| Employee benefit expenses | -48.04 | - 129.77 | - 122.51 | - 158.72 | -33.17 |
| Other operating expenses | - 202.19 | -0.00 | |||
| EBIT | -5.06 | 14.40 | - 231.62 | 21.82 | 126.37 |
| Other financial income | -0.01 | -0.16 | |||
| Other financial expenses | -0.03 | -0.38 | |||
| Pre-tax profit | -5.07 | 14.24 | - 231.62 | 21.80 | 125.99 |
| Income taxes | -24.86 | ||||
| Net earnings | -5.07 | 14.24 | - 231.62 | 21.80 | 101.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 263.28 | 263.28 | 61.09 | 127.08 | 134.58 |
| Long term receivables total | 263.28 | 263.28 | 61.09 | 127.08 | 134.58 |
| Inventories total | |||||
| Current other receivables | 0.02 | 10.12 | |||
| Short term receivables total | 0.02 | 10.12 | |||
| Cash and bank deposits | 41.55 | 32.46 | 19.77 | 68.25 | 182.08 |
| Cash and cash equivalents | 41.55 | 32.46 | 19.77 | 68.25 | 182.08 |
| Balance sheet total (assets) | 304.82 | 295.74 | 80.88 | 195.33 | 326.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 53.06 | 53.06 | 53.06 | 53.06 | 53.06 |
| Retained earnings | 171.57 | 166.50 | 180.74 | -50.88 | -29.08 |
| Profit of the financial year | -5.07 | 14.24 | - 231.62 | 21.80 | 101.13 |
| Shareholders equity total | 219.56 | 233.80 | 2.18 | 23.98 | 125.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 25.24 | ||||
| Other non-interest bearing current liabilities | 80.27 | 56.93 | 73.70 | 163.35 | 168.44 |
| Current liabilities total | 85.27 | 61.93 | 78.70 | 171.35 | 201.67 |
| Balance sheet total (liabilities) | 304.82 | 295.74 | 80.88 | 195.33 | 326.78 |
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