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Fokuspro ApS — Credit Rating and Financial Key Figures
CVR number: 38355821
Fløjstrupkærvej 12, Fløjstrup Kær 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 408.63 | 1 585.88 | 1 152.99 | 1 041.47 | 1 159.23 |
| Employee benefit expenses | -1 248.40 | -1 519.78 | -1 150.94 | - 775.90 | - 879.13 |
| Total depreciation | -68.73 | -61.51 | -83.96 | -84.07 | -67.74 |
| EBIT | 91.50 | 4.60 | -81.91 | 181.50 | 212.36 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -10.52 | -11.70 | -7.76 | -2.49 | -0.11 |
| Pre-tax profit | 80.98 | -7.20 | -89.67 | 179.23 | 212.25 |
| Income taxes | -18.60 | 0.99 | 19.28 | -39.55 | -47.13 |
| Net earnings | 62.38 | -6.20 | -70.39 | 139.68 | 165.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.91 | 214.60 | 243.51 | 159.43 | 91.70 |
| Tangible assets total | 106.91 | 214.60 | 243.51 | 159.43 | 91.70 |
| Investments total | |||||
| Deferred tax assets | 20.82 | 4.75 | 9.70 | ||
| Long term receivables total | 20.82 | 4.75 | 9.70 | ||
| Finished products/goods | 2.70 | 70.97 | 60.00 | 50.00 | 45.00 |
| Inventories total | 2.70 | 70.97 | 60.00 | 50.00 | 45.00 |
| Current trade debtors | 810.41 | 307.26 | 835.14 | 129.92 | 443.44 |
| Current amounts owed by group member comp. | 231.01 | 248.84 | 184.13 | 209.11 | |
| Prepayments and accrued income | 2.35 | ||||
| Current other receivables | 33.38 | -0.00 | 15.00 | 0.01 | |
| Current deferred tax assets | 0.55 | 1.54 | |||
| Short term receivables total | 844.34 | 539.82 | 1 101.33 | 314.05 | 652.56 |
| Cash and bank deposits | 748.71 | 781.46 | 188.28 | 963.45 | 594.78 |
| Cash and cash equivalents | 748.71 | 781.46 | 188.28 | 963.45 | 594.78 |
| Balance sheet total (assets) | 1 702.66 | 1 606.85 | 1 613.94 | 1 491.68 | 1 393.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | 300.00 | 300.00 | ||
| Retained earnings | 1 001.72 | 1 064.11 | 982.90 | 612.51 | 452.20 |
| Profit of the financial year | 62.38 | -6.20 | -70.39 | 139.68 | 165.12 |
| Shareholders equity total | 1 114.10 | 1 107.90 | 1 037.51 | 1 102.19 | 967.32 |
| Non-current liabilities total | |||||
| Advances received | 49.20 | ||||
| Current trade creditors | 21.50 | 98.12 | 180.53 | 37.93 | 32.03 |
| Current owed to group member | 103.94 | ||||
| Short-term deferred tax liabilities | 25.70 | 23.47 | 52.07 | ||
| Other non-interest bearing current liabilities | 437.42 | 400.83 | 395.90 | 278.88 | 342.32 |
| Current liabilities total | 588.56 | 498.95 | 576.43 | 389.49 | 426.42 |
| Balance sheet total (liabilities) | 1 702.66 | 1 606.85 | 1 613.94 | 1 491.68 | 1 393.74 |
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