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FUBUTEC ApS — Credit Rating and Financial Key Figures

CVR number: 34227713
Bolsterbjergvej 23, Aarsballe 3700 Rønne
gulbakkevejen@gmail.com
tel: 21831317
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 403.704 182.394 668.734 965.206 684.34
Employee benefit expenses-3 235.53-3 499.77-3 920.87-4 378.58-3 994.56
Other operating expenses- 176.79
Total depreciation-88.75-78.42-95.64-91.25
EBIT79.41604.20652.22495.372 512.98
Other financial income0.200.150.58144.67
Other financial expenses-20.06-35.01-33.92-62.43-23.11
Pre-tax profit59.35569.39618.44433.522 634.54
Income taxes-5.47- 128.47- 138.52-88.77- 431.04
Net earnings53.89440.92479.92344.752 203.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment200.18159.22223.25176.79
Tangible assets total200.18159.22223.25176.79
Investments total34.9134.9134.91
Non-current loans receivable31.0532.35
Long term receivables total31.0532.35
Raw materials and consumables150.00120.00
Finished products/goods150.00150.00
Inventories total150.00150.00150.00120.00
Current trade debtors1 678.541 406.722 196.721 724.262 221.86
Prepayments and accrued income40.0445.6178.78
Current other receivables13.365.40124.55213.501 200.00
Current deferred tax assets7.5511.00
Short term receivables total1 731.951 457.732 407.591 948.763 421.86
Cash and bank deposits605.55756.49180.11879.662 637.73
Cash and cash equivalents605.55756.49180.11879.662 637.73
Balance sheet total (assets)2 718.732 555.792 995.853 160.136 094.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased400.00800.00300.002 800.00
Retained earnings710.85364.745.66585.58-1 869.67
Profit of the financial year53.89440.92479.92344.752 203.50
Shareholders equity total844.741 285.661 365.581 310.333 213.83
Non-current other liabilities14.03
Non-current deferred tax liabilities0.8866.10395.52
Non-current liabilities total14.030.8866.10395.52
Current trade creditors153.88253.00272.63192.48175.45
Current owed to participating363.52206.37244.00571.801 000.00
Current owed to group member40.39470.39500.00
Short-term deferred tax liabilities124.600.880.03
Other non-interest bearing current liabilities1 342.56810.76947.78548.15809.66
Current liabilities total1 859.961 270.131 629.391 783.702 485.15
Balance sheet total (liabilities)2 718.732 555.792 995.853 160.136 094.50
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