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Fosbury ApS — Credit Rating and Financial Key Figures
CVR number: 34713170
Tåsingegade 29, 2100 København Ø
ole@fosbury.com
tel: 40913539
www.fosbury.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 682.56 | 774.81 | 615.68 | 797.48 | 1 011.22 |
| Employee benefit expenses | - 940.81 | - 794.53 | - 633.46 | - 578.24 | - 540.74 |
| EBIT | 741.75 | -19.72 | -17.78 | 219.25 | 470.48 |
| Other financial income | 29.69 | - 180.33 | |||
| Other financial expenses | -3.36 | -9.30 | -0.00 | -0.15 | 0.35 |
| Pre-tax profit | 738.39 | -29.02 | -17.78 | 248.78 | 290.51 |
| Income taxes | - 164.21 | -2.21 | 3.52 | -54.42 | -69.95 |
| Net earnings | 574.18 | -31.23 | -14.26 | 194.36 | 220.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.45 | 37.44 | 166.72 | 599.69 | |
| Current other receivables | 657.13 | 191.00 | 18.07 | 43.35 | 9.93 |
| Current deferred tax assets | 22.63 | 54.08 | |||
| Short term receivables total | 756.58 | 251.07 | 238.87 | 643.04 | 9.93 |
| Other current investments | 60.97 | 299.96 | |||
| Cash and bank deposits | 1 108.04 | 1 172.86 | 1 262.50 | 1 587.53 | 1 973.91 |
| Cash and cash equivalents | 1 108.04 | 1 172.86 | 1 262.50 | 1 648.50 | 2 273.86 |
| Balance sheet total (assets) | 1 864.62 | 1 423.92 | 1 501.38 | 2 291.54 | 2 283.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 623.72 | 1 197.90 | 1 166.67 | 1 152.41 | 1 346.77 |
| Profit of the financial year | 574.18 | -31.23 | -14.26 | 194.36 | 220.55 |
| Shareholders equity total | 1 357.90 | 1 326.67 | 1 312.41 | 1 506.76 | 1 727.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.25 | ||||
| Current owed to participating | 2.56 | 2.94 | 0.57 | ||
| Short-term deferred tax liabilities | 159.36 | 6.00 | 44.00 | ||
| Other non-interest bearing current liabilities | 347.35 | 94.70 | 186.03 | 297.52 | 261.91 |
| Accruals and deferred income | 450.00 | 250.00 | |||
| Current liabilities total | 506.71 | 97.25 | 188.97 | 784.77 | 556.48 |
| Balance sheet total (liabilities) | 1 864.62 | 1 423.92 | 1 501.38 | 2 291.54 | 2 283.80 |
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