Fårup Skovbrynet ApS — Credit Rating and Financial Key Figures
CVR number: 43920049
Pirupvejen 147, 9492 Blokhus
info@faarup.dk
tel: 98881600
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 509.69 |
| Employee benefit expenses | - 275.26 |
| Total depreciation | - 541.93 |
| EBIT | -1 326.88 |
| Other financial expenses | - 305.73 |
| Pre-tax profit | -1 632.61 |
| Income taxes | 356.53 |
| Net earnings | -1 276.07 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 6 014.54 |
| Machinery and equipment | 1 394.19 |
| Advance payments and construction in progress | 1 828.44 |
| Tangible assets total | 9 237.18 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 54.31 |
| Inventories total | 54.31 |
| Prepayments and accrued income | 37.88 |
| Current other receivables | 336.47 |
| Current deferred tax assets | 356.53 |
| Short term receivables total | 730.88 |
| Cash and bank deposits | 14.49 |
| Cash and cash equivalents | 14.49 |
| Balance sheet total (assets) | 10 036.86 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 1 300.00 |
| Profit of the financial year | -1 276.07 |
| Shareholders equity total | 63.93 |
| Non-current liabilities total | |
| Advances received | 66.68 |
| Current trade creditors | 146.68 |
| Current owed to group member | 9 747.68 |
| Other non-interest bearing current liabilities | 11.88 |
| Current liabilities total | 9 972.93 |
| Balance sheet total (liabilities) | 10 036.86 |
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