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F OG A ApS — Credit Rating and Financial Key Figures
CVR number: 32836127
Ahornvej 12, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.17 | -21.60 | -61.98 | -20.36 | -19.27 |
| EBIT | -19.17 | -21.60 | -61.98 | -20.36 | -19.27 |
| Other financial income | 193.16 | 0.23 | 57.38 | 89.12 | 13.95 |
| Other financial expenses | -0.16 | - 153.87 | |||
| Pre-tax profit | 173.83 | - 175.24 | -4.60 | 68.76 | -5.31 |
| Income taxes | -38.23 | ||||
| Net earnings | 135.60 | - 175.24 | -4.60 | 68.76 | -5.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 152.32 | 830.75 | 710.22 | 653.99 | 489.65 |
| Cash and bank deposits | 13.33 | 11.44 | 9.29 | 12.27 | 11.30 |
| Cash and cash equivalents | 1 165.65 | 842.19 | 719.50 | 666.26 | 500.95 |
| Balance sheet total (assets) | 1 165.65 | 842.19 | 719.50 | 666.26 | 500.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 160.00 | 79.40 |
| Retained earnings | 743.54 | 761.34 | 464.10 | 299.50 | 288.86 |
| Profit of the financial year | 135.60 | - 175.24 | -4.60 | 68.76 | -5.31 |
| Shareholders equity total | 1 118.54 | 828.90 | 706.50 | 653.26 | 487.95 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 34.11 | ||||
| Other non-interest bearing current liabilities | 13.00 | 13.29 | 13.00 | 13.00 | 13.00 |
| Current liabilities total | 47.11 | 13.29 | 13.00 | 13.00 | 13.00 |
| Balance sheet total (liabilities) | 1 165.65 | 842.19 | 719.50 | 666.26 | 500.95 |
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