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FSO ApS — Credit Rating and Financial Key Figures
CVR number: 42738344
Sønder Tranders Bygade 35 C, 9260 Gistrup
tel: 40988255
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 694.88 | 1 275.48 | 1 501.26 | 1 494.21 |
| Employee benefit expenses | - 535.45 | - 662.66 | - 686.50 | - 723.52 |
| Other operating expenses | -3.78 | |||
| EBIT | 159.42 | 612.82 | 814.76 | 766.90 |
| Other financial income | 5.19 | 16.17 | ||
| Other financial expenses | -2.95 | -0.40 | -0.37 | -0.19 |
| Pre-tax profit | 156.47 | 612.42 | 819.58 | 782.89 |
| Income taxes | -34.66 | - 135.07 | - 180.64 | - 172.92 |
| Net earnings | 121.82 | 477.35 | 638.94 | 609.97 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 30.91 | 182.61 | 253.83 | 251.42 |
| Current amounts owed by group member comp. | 148.31 | 219.46 | ||
| Prepayments and accrued income | 1.15 | 9.11 | ||
| Current other receivables | 0.43 | |||
| Short term receivables total | 31.33 | 182.61 | 403.30 | 479.99 |
| Cash and bank deposits | 614.68 | 997.77 | 1 157.65 | 922.33 |
| Cash and cash equivalents | 614.68 | 997.77 | 1 157.65 | 922.33 |
| Balance sheet total (assets) | 646.01 | 1 180.38 | 1 560.94 | 1 402.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 120.00 | 470.00 | 640.00 | 600.00 |
| Retained earnings | - 120.00 | - 468.18 | - 630.84 | - 591.90 |
| Profit of the financial year | 121.82 | 477.35 | 638.94 | 609.97 |
| Shareholders equity total | 421.82 | 779.16 | 948.10 | 918.07 |
| Provisions | 0.25 | 2.00 | ||
| Non-current deferred tax liabilities | 34.66 | 135.07 | 180.38 | 171.17 |
| Non-current liabilities total | 34.66 | 135.07 | 180.38 | 171.17 |
| Current trade creditors | 10.00 | 14.15 | 21.47 | 10.43 |
| Short-term deferred tax liabilities | 0.49 | 135.56 | 180.38 | |
| Other non-interest bearing current liabilities | 179.54 | 251.51 | 275.17 | 120.26 |
| Current liabilities total | 189.54 | 266.15 | 432.20 | 311.07 |
| Balance sheet total (liabilities) | 646.01 | 1 180.38 | 1 560.94 | 1 402.32 |
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