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Daniel Ingemann, 712 Farsø ApS — Credit Rating and Financial Key Figures
CVR number: 44296985
Th. Eriksens Vej 20, 9640 Farsø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 104.00 | 3 771.28 |
| Employee benefit expenses | -4 912.00 | -4 195.12 |
| Total depreciation | - 143.00 | - 136.61 |
| EBIT | 1 049.00 | - 560.44 |
| Other financial income | 1.00 | 0.51 |
| Other financial expenses | - 267.74 | - 250.09 |
| Pre-tax profit | 782.00 | - 810.03 |
| Income taxes | - 173.00 | 178.07 |
| Net earnings | 609.00 | - 631.96 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 319.00 | 222.64 |
| Tangible assets total | 319.00 | 222.64 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 3 758.00 | 3 286.16 |
| Inventories total | 3 758.00 | 3 286.16 |
| Current trade debtors | 321.00 | 249.07 |
| Current other receivables | 130.00 | 169.12 |
| Current deferred tax assets | 66.00 | 183.68 |
| Short term receivables total | 517.00 | 601.86 |
| Cash and bank deposits | 2 252.00 | 1 998.83 |
| Cash and cash equivalents | 2 252.00 | 1 998.83 |
| Balance sheet total (assets) | 6 846.00 | 6 109.50 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 608.84 | |
| Profit of the financial year | 609.00 | - 631.96 |
| Shareholders equity total | 909.00 | 276.88 |
| Non-current liabilities total | ||
| Current trade creditors | 5 249.00 | 4 233.17 |
| Other non-interest bearing current liabilities | 688.00 | 1 599.44 |
| Current liabilities total | 5 937.00 | 5 832.61 |
| Balance sheet total (liabilities) | 6 846.00 | 6 109.50 |
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