Fastrupdalen ApS — Credit Rating and Financial Key Figures
CVR number: 44318830
Theresavej 1, 7400 Herning
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -58.00 | 4 356.26 |
| Total depreciation | - 995.22 | |
| EBIT | -58.00 | 3 361.04 |
| Other financial income | 85.00 | 32.57 |
| Other financial expenses | -50.00 | - 513.75 |
| Pre-tax profit | -23.00 | 2 879.87 |
| Income taxes | 4.00 | - 628.00 |
| Net earnings | -19.00 | 2 251.87 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 50 978.32 | |
| Advance payments and construction in progress | 48 616.00 | |
| Tangible assets total | 48 616.00 | 50 978.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 95.87 | |
| Prepayments and accrued income | 43.00 | 44.77 |
| Current other receivables | 498.67 | |
| Current deferred tax assets | 4.00 | |
| Short term receivables total | 47.00 | 639.32 |
| Cash and bank deposits | 2 903.00 | 2 517.53 |
| Cash and cash equivalents | 2 903.00 | 2 517.53 |
| Balance sheet total (assets) | 51 566.00 | 54 135.16 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.36 | |
| Profit of the financial year | -19.00 | 2 251.87 |
| Shareholders equity total | 21.00 | 2 272.51 |
| Provisions | 152.00 | |
| Non-current other liabilities | 4 100.00 | 4 100.00 |
| Non-current liabilities total | 4 100.00 | 4 100.00 |
| Current trade creditors | 12.00 | 15.00 |
| Current owed to group member | 47 433.00 | 46 821.24 |
| Short-term deferred tax liabilities | 471.97 | |
| Other non-interest bearing current liabilities | 302.44 | |
| Current liabilities total | 47 445.00 | 47 610.65 |
| Balance sheet total (liabilities) | 51 566.00 | 54 135.16 |
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