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FAKTA FIBER A/S — Credit Rating and Financial Key Figures

CVR number: 13932603
Sdr. Havnevej 61, 9982 Ålbæk
tel: 98488284
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 154.682 939.413 250.383 287.871 118.78
Employee benefit expenses-1 613.57-1 672.30-2 158.72-2 220.29-1 776.68
Other operating expenses- 174.69- 336.24- 244.02-78.46- 263.62
Total depreciation- 221.34- 197.56-89.10-85.02-60.19
EBIT1 145.09733.32758.54904.09- 981.70
Other financial income10.570.6513.7524.5339.87
Other financial expenses-41.21-50.78-58.68-18.55-19.81
Net income from associates (fin.)1 540.891 889.722 005.363 514.681 576.13
Pre-tax profit2 655.332 572.912 718.974 424.76614.50
Income taxes- 236.30- 134.04- 159.21- 270.26186.80
Net earnings2 419.032 438.882 559.774 154.50801.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters199.22157.36115.51107.811 278.94
Machinery and equipment440.14403.32102.36235.0490.78
Tangible assets total639.36560.68217.87342.851 369.72
Participating interests516.48516.48516.48516.48516.48
Investments total516.48516.48516.48516.48516.48
Long term receivables total
Finished products/goods92.1794.01109.9194.69110.36
Inventories total92.1794.01109.9194.69110.36
Current trade debtors2 143.237 163.564 005.472 603.37961.90
Current amounts owed by group member comp.310.57300.00
Prepayments and accrued income106.79124.08
Current other receivables139.29236.47159.02
Current deferred tax assets5.4429.3521.84208.65
Short term receivables total2 453.807 469.004 174.112 968.471 453.65
Cash and bank deposits8 042.594 675.629 201.198 116.784 511.54
Cash and cash equivalents8 042.594 675.629 201.198 116.784 511.54
Balance sheet total (assets)11 744.4013 315.7914 219.5612 039.277 961.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 500.002 500.004 500.00800.00
Retained earnings412.15331.18270.06-1 670.171 684.33
Profit of the financial year2 419.032 438.882 559.774 154.50801.30
Shareholders equity total5 331.185 770.065 829.837 484.333 785.62
Provisions6.47
Non-current liabilities total
Advances received89.90216.1390.24
Current trade creditors327.06297.59163.95290.38376.83
Current owed to participating4 139.243 326.786 926.893 019.753 338.33
Short-term deferred tax liabilities245.66145.95183.11262.75
Other non-interest bearing current liabilities1 694.791 303.301 025.88765.94370.73
Accruals and deferred income2 472.11
Current liabilities total6 406.757 545.738 389.744 554.954 176.13
Balance sheet total (liabilities)11 744.4013 315.7914 219.5612 039.277 961.75
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