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FARSØ AUTOOPHUG & PRODUKTHANDEL ApS — Credit Rating and Financial Key Figures

CVR number: 27097189
Nibevej 139, 9640 Farsø
tel: 98631280
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 223.182 541.34508.18824.61820.11
Employee benefit expenses- 892.77- 764.91- 635.46- 533.88- 371.08
Total depreciation- 210.42- 130.94- 173.09- 134.04- 147.34
EBIT2 119.991 645.49- 300.38156.69301.69
Other financial income1.242.90
Other financial expenses-24.76-22.45-16.81-8.34-7.49
Net income from associates (fin.)98.5484.85-91.40-40.672.11
Pre-tax profit2 193.771 707.88- 408.58108.92299.21
Income taxes- 503.90- 368.1757.11-32.91-94.53
Net earnings1 689.871 339.72- 351.4776.01204.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 120.555 215.445 359.235 618.156 086.86
Machinery and equipment23.0233.1920.2610.0339.56
Tangible assets total4 143.575 248.635 379.495 628.176 126.42
Holdings in group member companies98.54183.3991.9951.33
Investments total98.54183.3991.9951.33
Long term receivables total
Finished products/goods438.00509.25674.25735.50675.50
Inventories total438.00509.25674.25735.50675.50
Current trade debtors287.9944.1834.00164.35
Current other receivables24.18233.5384.6085.5912.67
Current deferred tax assets41.5039.80175.16143.00114.47
Short term receivables total353.67317.52293.76392.94127.14
Cash and bank deposits2 887.822 594.401 408.171 038.38988.64
Cash and cash equivalents2 887.822 594.401 408.171 038.38988.64
Balance sheet total (assets)7 921.598 853.197 847.667 846.327 917.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.4094.4097.25108.17
Retained earnings4 446.976 022.447 267.756 819.036 786.87
Profit of the financial year1 689.871 339.72- 351.4776.01204.67
Shareholders equity total6 374.847 601.557 135.687 117.297 224.72
Non-current loans from credit institutions620.38554.09488.38422.77358.41
Non-current liabilities total620.38554.09488.38422.77358.41
Current loans from credit institutions65.0065.8065.7065.6064.35
Advances received60.0070.0012.306.30
Current trade creditors94.43166.2589.3728.13145.58
Current owed to group member35.50
Short-term deferred tax liabilities437.14308.56
Other non-interest bearing current liabilities269.8186.9468.53164.73118.34
Current liabilities total926.38697.55223.60306.25334.57
Balance sheet total (liabilities)7 921.598 853.197 847.667 846.327 917.70
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