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FABER FUEL ApS — Credit Rating and Financial Key Figures

CVR number: 25767039
Kochsvej 30, 1812 Frederiksberg C
chr@faberfuel.com
tel: 21211129
faberfiles.blogspot.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 272.47- 369.60- 138.66-29.90-13.88
Employee benefit expenses- 543.96- 544.73- 540.81- 318.56-2.70
Total depreciation-18.62-11.98-1.57
EBIT- 835.04- 926.32- 681.04- 348.46-16.58
Other financial income575.6752.7479.27
Other financial expenses-86.92- 760.86- 264.30-66.66-0.12
Income from other inv. held as non-curr. assets34.6032.00
Net income from associates (fin.)- 441.8059.6410.11- 154.79
Pre-tax profit- 788.08-1 574.80- 855.97- 535.3015.30
Income taxes0.07
Net earnings- 788.08-1 574.74- 855.97- 535.3015.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment13.561.58
Tangible assets total13.561.58
Holdings in group member companies132.59128.71
Participating interests0.0379.6787.2820.00
Investments total132.63208.3887.2820.00
Non-current loans receivable250.00250.00250.00
Long term receivables total250.00250.00250.00
Inventories total
Current trade debtors15.6315.63
Current amounts owed by group member comp.88.9719.90
Current owed by particip. interest comp.227.00150.00480.11505.61
Prepayments and accrued income299.02
Current other receivables40.2684.83116.403.401.71
Short term receivables total443.87347.35266.40483.51507.32
Other current investments3 541.091 838.15674.40
Cash and bank deposits12.115.6873.418.086.21
Cash and cash equivalents3 553.201 843.83747.818.086.21
Balance sheet total (assets)4 393.262 651.141 351.49491.59533.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital209.36209.36209.36209.36209.36
Shares repurchased114.40200.00
Other reserves59.6769.78
Retained earnings4 189.013 141.261 556.42770.23234.93
Profit of the financial year- 788.08-1 574.74- 855.97- 535.3015.30
Shareholders equity total3 724.692 035.56979.59444.29459.59
Provisions380.55170.67
Non-current owed to participating63.00
Non-current liabilities total63.00
Current loans from credit institutions43.7750.58
Current trade creditors98.74210.00279.9718.077.00
Current owed to participating42.7632.1835.9728.9366.73
Current owed to group member132.33
Short-term deferred tax liabilities0.91
Other non-interest bearing current liabilities38.8419.8355.960.300.21
Current liabilities total225.01444.92371.9047.3073.94
Balance sheet total (liabilities)4 393.262 651.141 351.49491.59533.53
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