FABRINS DIAMANTSKÆRING ApS — Credit Rating and Financial Key Figures

CVR number: 33866399
Lindevej 7, Lindved 7100 Vejle
projektzwo@live.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 143.531 529.982 830.562 396.222 057.24
Wages and salaries- 571.70- 594.10- 839.40-1 166.88-1 375.90
Social security expenses- 201.51- 217.22- 412.98- 360.83- 344.16
Total depreciation- 115.55-80.59-96.15- 130.30- 119.63
EBIT254.77638.081 482.04738.20217.55
Other financial income0.18
Other financial expenses-26.21-21.98-32.04-67.50-72.73
Pre-tax profit228.55616.101 450.00670.88144.81
Income taxes-57.15- 143.58- 326.94- 153.47-40.74
Net earnings171.40472.521 123.06517.42104.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 079.741 060.131 040.521 020.911 001.31
Machinery and equipment193.15132.17929.72838.03738.01
Tangible assets total1 272.891 192.311 970.251 858.951 739.32
Investments total
Long term receivables total
Raw materials and consumables24.8025.0021.0620.0832.00
Inventories total24.8025.0021.0620.0832.00
Current trade debtors228.28467.30307.44241.06
Prepayments and accrued income109.6975.78174.05116.57194.51
Current other receivables250.77155.00394.06395.00370.00
Current deferred tax assets5.578.62
Short term receivables total594.31706.70875.55511.57805.57
Cash and bank deposits202.50406.92252.7351.9492.15
Cash and cash equivalents202.50406.92252.7351.9492.15
Balance sheet total (assets)2 094.502 330.923 119.582 442.542 669.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased400.00600.001 000.00500.00100.00
Retained earnings164.30- 264.30- 791.78- 168.73248.69
Profit of the financial year171.40472.521 123.06517.42104.07
Shareholders equity total815.70888.221 411.27928.69532.76
Provisions50.9359.44100.18
Non-current loans from credit institutions451.62409.36710.14565.36316.79
Non-current deferred tax liabilities142.85146.63267.39144.96
Non-current liabilities total594.47555.99977.53710.32316.79
Current loans from credit institutions43.0042.00134.00140.0036.00
Current trade creditors54.86122.9371.4657.0981.87
Current owed to group member289.05443.46123.25282.821 413.44
Other non-interest bearing current liabilities297.42278.33351.14264.17187.99
Current liabilities total684.33886.72679.85744.091 719.29
Balance sheet total (liabilities)2 094.502 330.923 119.582 442.542 669.03
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