Farvig Holding IVS — Credit Rating and Financial Key Figures
CVR number: 37647489
Kirkevænget 11, 2500 Valby
jensfarvig@gmail.com
tel: 61244857
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.47 | -13.64 | -3.92 | -4.03 |
| EBIT | -8.47 | -13.64 | -3.92 | -4.03 |
| Other financial expenses | -0.27 | -0.28 | -0.25 | |
| Reduction non-current investment assets | -14.89 | |||
| Net income from associates (fin.) | 17.35 | 25.48 | -5.41 | -14.81 |
| Pre-tax profit | 8.87 | 11.58 | -24.50 | -19.09 |
| Income taxes | 2.04 | 1.90 | ||
| Net earnings | 10.91 | 13.48 | -24.50 | -19.09 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.35 | 42.83 | 37.42 | 22.61 | |
| Investments total | 17.35 | 42.83 | 37.42 | 22.61 | |
| Non-current loans receivable | 14.47 | 14.76 | 14.89 | ||
| Long term receivables total | 14.47 | 14.76 | 14.89 | ||
| Inventories total | |||||
| Current deferred tax assets | 5.17 | 7.19 | |||
| Short term receivables total | 5.17 | 7.19 | |||
| Cash and bank deposits | 0.92 | 0.17 | 0.02 | 0.04 | 0.06 |
| Cash and cash equivalents | 0.92 | 0.17 | 0.02 | 0.04 | 0.06 |
| Balance sheet total (assets) | 15.40 | 37.44 | 64.92 | 37.46 | 22.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other reserves | 17.35 | 42.83 | 37.41 | 22.61 | |
| Retained earnings | -17.35 | -31.92 | -13.03 | -22.72 | |
| Profit of the financial year | 10.91 | 13.48 | -24.50 | -19.09 | |
| Shareholders equity total | 7.50 | 18.41 | 31.89 | 7.38 | -11.71 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 3.75 | 3.75 | 3.75 | |
| Current owed to participating | 7.90 | 7.90 | 4.78 | 4.78 | 8.83 |
| Current owed to group member | 10.82 | 15.98 | 21.61 | ||
| Short-term deferred tax liabilities | 3.13 | 5.29 | |||
| Other non-interest bearing current liabilities | 8.40 | 5.56 | 0.18 | ||
| Current liabilities total | 7.90 | 19.03 | 33.03 | 30.07 | 34.37 |
| Balance sheet total (liabilities) | 15.40 | 37.44 | 64.92 | 37.46 | 22.66 |
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