Fawaz ApSActive
Key figures
491 kr.-97,9%
Gross profit 2025
Key ratios
20250,4%
Equity ratio
1,0×
Current ratio
49,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Hallo Group Holding ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 50.000 | 50.000 | 40.000 | 0 | — | — | 47.362 | 248.140 | 324.009 |
| Total current assets | 50.000 | 50.000 | 40.000 | 38.500 | 38.500 | 38.500 | 93.046 | 248.140 | 324.009 |
| Total non-current assets | — | — | — | — | — | — | — | — | — |
| Total assets | 50.000 | 50.000 | 40.000 | 38.500 | 38.500 | 38.500 | 93.046 | 248.140 | 324.009 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 5.000 | 10.000 | 1.500 | 14.482 | 15.382 | 15.382 | 70.012 | 247.561 | 322.855 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 5.000 | 10.000 | 1.500 | 14.482 | 15.382 | 15.382 | 70.012 | 247.561 | 322.855 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | -5.000 | -10.000 | -11.500 | -25.982 | -26.882 | -26.882 | -26.966 | -49.421 | -48.846 |
| Profit for the year | -5.000 | -5.000 | -1.500 | -14.482 | -900 | 0 | -84 | -15.359 | 575 |
| Total equity | 45.000 | 40.000 | 38.500 | 24.018 | 23.118 | 23.118 | 23.034 | 579 | 1.154 |
| Income statement | |||||||||
| Gross profit | -5.000 | -5.000 | -1.500 | — | — | — | -5.377 | 22.878 | 491 |
| Operating profit | — | — | — | — | 0 | 0 | — | -15.622 | 491 |
| EBITDA | — | — | — | — | — | — | — | 22.878 | — |
| Profit before income tax | -5.000 | -5.000 | -1.500 | -14.482 | -900 | 0 | -7.180 | -15.359 | 575 |
| Profit for the reporting year | -5.000 | -5.000 | -1.500 | -14.482 | -900 | 0 | -84 | -15.359 | 575 |
| Labour costs | — | — | — | — | 0 | 0 | 0 | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | 38.500 | — |
| Other indicators | |||||||||
| Employees | — | — | — | 0 | — | — | 0 | 0 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.