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FIBOX A/S — Credit Rating and Financial Key Figures
CVR number: 16990035
Taastrup Hovedgade 101, 2630 Taastrup
tel: 43718055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 228.42 | 6 323.15 | 7 401.55 | 7 635.71 | 7 550.09 |
| Employee benefit expenses | -5 930.84 | -6 004.33 | -7 069.58 | -7 413.33 | -7 206.49 |
| Total depreciation | -19.87 | - 101.80 | -93.46 | -12.17 | |
| EBIT | 277.72 | 217.02 | 238.51 | 210.22 | 343.60 |
| Other financial income | 0.11 | 1.04 | 0.21 | ||
| Other financial expenses | -15.25 | -15.14 | -16.70 | -18.94 | -26.21 |
| Pre-tax profit | 262.47 | 201.88 | 221.92 | 192.31 | 317.61 |
| Income taxes | -58.60 | -47.70 | -54.71 | -41.69 | -75.81 |
| Net earnings | 203.87 | 154.18 | 167.20 | 150.62 | 241.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 207.43 | 105.63 | 12.17 | ||
| Tangible assets total | 207.43 | 105.63 | 12.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 063.65 | 2 574.44 | 2 730.75 | 2 605.27 | 3 011.96 |
| Prepayments and accrued income | 122.68 | 146.18 | 66.27 | 132.71 | 191.96 |
| Current other receivables | 103.60 | 168.05 | 176.76 | 158.26 | 162.17 |
| Short term receivables total | 4 289.93 | 2 888.67 | 2 973.77 | 2 896.24 | 3 366.10 |
| Cash and bank deposits | 95.21 | 115.14 | 296.91 | 221.39 | 533.71 |
| Cash and cash equivalents | 95.21 | 115.14 | 296.91 | 221.39 | 533.71 |
| Balance sheet total (assets) | 4 592.57 | 3 109.43 | 3 282.85 | 3 117.63 | 3 899.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 150.00 | 160.00 | 150.00 | 200.00 |
| Retained earnings | 1 508.02 | 1 562.98 | 1 557.16 | 1 574.37 | 1 524.99 |
| Profit of the financial year | 203.87 | 154.18 | 167.20 | 150.62 | 241.80 |
| Shareholders equity total | 2 361.89 | 2 367.16 | 2 384.37 | 2 374.99 | 2 466.79 |
| Provisions | 35.86 | 15.84 | |||
| Non-current loans from credit institutions | 294.87 | ||||
| Non-current deferred tax liabilities | 179.38 | 189.24 | 191.78 | ||
| Non-current liabilities total | 294.87 | 179.38 | 189.24 | 191.78 | |
| Current trade creditors | 116.33 | 163.31 | 139.61 | 86.36 | 114.83 |
| Current owed to group member | 1 000.00 | 60.16 | 167.02 | 142.11 | |
| Short-term deferred tax liabilities | 23.61 | 31.92 | 41.52 | 12.66 | 43.81 |
| Other non-interest bearing current liabilities | 1 054.88 | 236.33 | 477.80 | 287.36 | 940.48 |
| Current liabilities total | 2 194.83 | 431.56 | 719.10 | 553.40 | 1 241.23 |
| Balance sheet total (liabilities) | 4 592.57 | 3 109.43 | 3 282.85 | 3 117.63 | 3 899.81 |
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