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FælgFix ApS — Credit Rating and Financial Key Figures
CVR number: 42636622
Generatorvej 4 B, 2860 Søborg
mo@faelgfix.dk
tel: 22462260
fælgfix.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 199.73 | 567.26 | 780.99 | 3 329.09 |
| Social security expenses | -4.46 | |||
| Employee benefit expenses | - 377.92 | -1 848.28 | ||
| Other operating expenses | - 624.09 | |||
| Total depreciation | - 167.88 | - 340.67 | - 252.01 | |
| EBIT | - 428.82 | 399.38 | 62.39 | 1 228.80 |
| Other financial income | 0.43 | 2.34 | 3.14 | |
| Other financial expenses | -9.03 | -3.37 | -6.16 | -8.54 |
| Pre-tax profit | - 437.85 | 396.44 | 58.57 | 1 223.40 |
| Income taxes | 96.33 | -69.21 | 6.96 | - 275.37 |
| Net earnings | - 341.52 | 327.22 | 65.53 | 948.03 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 59.23 | 41.83 | 24.43 | |
| Machinery and equipment | 781.33 | 1 072.76 | 1 096.14 | 1 932.80 |
| Tangible assets total | 781.33 | 1 131.99 | 1 137.97 | 1 957.23 |
| Investments total | 51.75 | 249.75 | 203.93 | 225.05 |
| Non-current other receivables | 50.00 | |||
| Deferred tax assets | 96.33 | |||
| Long term receivables total | 146.33 | |||
| Raw materials and consumables | 50.00 | |||
| Inventories total | 50.00 | |||
| Current trade debtors | 502.21 | |||
| Prepayments and accrued income | 48.24 | 49.25 | ||
| Current other receivables | 10.00 | |||
| Current deferred tax assets | 27.12 | 34.08 | ||
| Short term receivables total | 27.12 | 82.31 | 561.46 | |
| Cash and bank deposits | 20.73 | 437.42 | 164.21 | 1 305.30 |
| Cash and cash equivalents | 20.73 | 437.42 | 164.21 | 1 305.30 |
| Balance sheet total (assets) | 1 000.13 | 1 846.27 | 1 588.43 | 4 099.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 574.14 | - 246.92 | - 181.39 | |
| Profit of the financial year | - 341.52 | 327.22 | 65.53 | 948.03 |
| Shareholders equity total | - 301.52 | - 206.92 | - 141.39 | 806.64 |
| Provisions | 63.13 | |||
| Capital loans | 2 227.08 | |||
| Non-current liabilities total | 2 227.08 | |||
| Current trade creditors | 191.00 | 94.39 | ||
| Current owed to participating | 1 298.50 | |||
| Short-term deferred tax liabilities | 178.16 | |||
| Other non-interest bearing current liabilities | 3.15 | 1 862.19 | 1 729.82 | 729.63 |
| Current liabilities total | 1 301.65 | 2 053.19 | 1 729.82 | 1 002.18 |
| Balance sheet total (liabilities) | 1 000.13 | 1 846.27 | 1 588.43 | 4 099.04 |
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