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Fårup Sø Kiosk ApS — Credit Rating and Financial Key Figures
CVR number: 44670011
Fårupvej 46, 7300 Jelling
tel: 27246040
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 363.89 | 379.41 |
| Employee benefit expenses | - 242.45 | - 237.15 |
| Total depreciation | -2.36 | -9.45 |
| EBIT | 119.07 | 132.81 |
| Other financial income | 0.55 | 0.11 |
| Other financial expenses | -1.31 | -2.34 |
| Pre-tax profit | 118.30 | 130.58 |
| Income taxes | -26.53 | -25.96 |
| Net earnings | 91.77 | 104.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 38.14 | 113.69 |
| Tangible assets total | 38.14 | 113.69 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 28.54 | 7.94 |
| Short term receivables total | 28.54 | 7.94 |
| Other current investments | 0.80 | 0.80 |
| Cash and bank deposits | 100.41 | 148.58 |
| Cash and cash equivalents | 101.20 | 149.38 |
| Balance sheet total (assets) | 167.88 | 271.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 91.77 | |
| Profit of the financial year | 91.77 | 104.62 |
| Shareholders equity total | 131.77 | 236.39 |
| Non-current liabilities total | ||
| Current trade creditors | 9.19 | 8.17 |
| Short-term deferred tax liabilities | 26.53 | 25.96 |
| Other non-interest bearing current liabilities | 0.40 | 0.50 |
| Current liabilities total | 36.11 | 34.62 |
| Balance sheet total (liabilities) | 167.88 | 271.01 |
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