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Farukon Invest ApS — Credit Rating and Financial Key Figures

CVR number: 28133626
Skovvejen 23, 7100 Vejle
janfalck70@gmail.com
tel: 21712352

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 318.72- 372.87-78.47- 323.16- 365.46
Employee benefit expenses- 549.38- 810.20- 916.13
EBIT- 318.72- 372.87- 627.85-1 133.36-1 281.59
Other financial income10 713.712 673.325 694.5915 269.734 966.84
Other financial expenses-33.26-11 038.46-69.24-4.53- 765.31
Net income from associates (fin.)18 060.80
Pre-tax profit28 422.53-8 738.004 997.5014 131.842 919.94
Income taxes-2 282.48- 249.81-2 123.08- 690.41
Net earnings26 140.05-8 738.004 747.6912 008.772 229.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables21 960.802 150.00
Current deferred tax assets1 022.11268.2953.36
Short term receivables total21 960.801 022.11268.292 203.36
Other current investments50 257.2654 387.3957 847.6365 645.2961 118.79
Cash and bank deposits305.92350.631 462.581 401.62523.30
Cash and cash equivalents50 563.1854 738.0159 310.2167 046.9161 642.09
Balance sheet total (assets)72 523.9855 760.1259 578.5067 046.9163 845.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 000.001 000.006 000.004 000.001 000.00
Retained earnings38 174.6963 314.7448 576.7449 324.4360 333.20
Profit of the financial year26 140.05-8 738.004 747.6912 008.772 229.54
Shareholders equity total70 439.7455 701.7459 449.4365 458.2063 687.73
Non-current liabilities total
Current loans from credit institutions27.69
Current trade creditors80.8043.89
Current owed to participating43.3843.3849.5649.5649.56
Short-term deferred tax liabilities1 945.071 488.17
Other non-interest bearing current liabilities15.0015.0079.5150.9836.58
Current liabilities total2 084.2458.38129.071 588.71157.72
Balance sheet total (liabilities)72 523.9855 760.1259 578.5067 046.9163 845.45
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