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FIBERPARTNER ApS — Credit Rating and Financial Key Figures

CVR number: 32156665
Havnegade 23, 7100 Vejle
twt@fiberpartner.com
tel: 75815656
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit44 080.0039 533.0021 400.1927 419.6823 540.42
Employee benefit expenses-6 647.32-8 136.03-9 859.34
Total depreciation- 267.85- 558.17- 595.42
EBIT44 080.0039 533.0014 485.0218 725.4713 085.66
Other financial income0.3147.38107.38
Other financial expenses-1 652.03-3 556.57-3 126.98
Pre-tax profit31 038.0026 386.0012 833.3115 216.2910 066.06
Income taxes-1 274.43-1 573.89- 571.50
Net earnings31 038.0026 386.0011 558.8813 642.409 494.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights3 325.002 975.002 625.00
Intangible assets total3 325.002 975.002 625.00
Machinery and equipment630.021 665.681 360.35
Tangible assets total630.021 665.681 360.35
Investments total130 029.00108 987.001 594.091 667.101 794.32
Long term receivables total
Finished products/goods46 465.4169 992.1466 695.56
Advance payments799.902 343.782 994.86
Inventories total47 265.3172 335.9269 690.42
Current trade debtors66 667.8298 803.2494 897.33
Prepayments and accrued income205.41172.92316.83
Current other receivables1 691.303 004.951 990.34
Current deferred tax assets645.72866.73
Short term receivables total69 210.25101 981.1298 071.24
Cash and bank deposits25.52700.70259.36
Cash and cash equivalents25.52700.70259.36
Balance sheet total (assets)130 029.00108 987.00122 050.19181 325.51173 800.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40 149.0059 035.00250.00250.00250.00
Shares repurchased3 000.003 000.003 000.00
Retained earnings-31 038.00-26 386.0045 785.1154 343.9964 986.38
Profit of the financial year31 038.0026 386.0011 558.8813 642.409 494.56
Shareholders equity total40 149.0059 035.0060 593.9971 236.3877 730.94
Provisions83.59138.98
Non-current liabilities total
Current loans from credit institutions22 257.1353 490.4951 403.22
Advances received294.1280.34426.75
Current trade creditors35 061.9952 644.5840 416.79
Current owed to participating1 731.01125.7412.19
Short-term deferred tax liabilities230.3554.40
Other non-interest bearing current liabilities2 111.953 434.033 617.41
Current liabilities total61 456.20110 005.5395 930.76
Balance sheet total (liabilities)40 149.0059 035.00122 050.19181 325.51173 800.68
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