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FARUMHUS A/S
A/S
Active
CVR 28504462
Jernbanevej 2, 3520
Farum
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2005 · 21 years old
256 employees
www.farumhus.dk
Overvåg
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Denmark
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
FARUMHUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
31M
2020
35M
2021
37M
2022
42M
2023
45M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2020
4M
0%
2021
3M
-25%
2022
4M
+33%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
30.882
35.416
36.511
41.532
44.647
Staff expenses
-27.011
-31.473
-33.562
-38.013
-39.294
EBITDA
3.871
3.943
2.949
3.519
5.352
Depreciation & amort.
-2.131
-2.294
-2.382
-2.600
-2.755
EBIT
1.740
1.648
567
919
2.598
Net financials
-669
-288
-347
-301
-196
Profit before tax
1.071
1.360
220
618
2.402
Tax
278
290
50
139
533
Net profit
793
1.070
170
479
1.869
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.806
23.980
23.779
23.686
21.836
Equity
5.748
6.818
3.988
4.467
4.935
Long-term debt
7.744
6.770
7.766
7.379
6.947
Short-term debt
10.036
9.825
11.407
11.084
8.687
Total debt
17.781
16.595
19.173
18.463
15.634
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.0%
This company
2020
2024
Soliditetsgrad
22.6%
This company
38.2%
Market median
-41% vs market
2020
2024
Egenkapitalforrentning
37.9%
This company
18.4%
Market median
+106% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.04×
This company
2020
2024
Gæld/egenkapital
3.42×
This company
0.62×
Market median
-452% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FARUMHUS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
