FAB:IT ApS — Credit Rating and Financial Key Figures
CVR number: 27374646
Vester Farimagsgade 37 A, 1606 København V
info@fab-it.dk
tel: 70202407
www.fab-it.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 554.56 | 2 667.76 | 3 739.66 | 3 013.53 | 4 316.32 |
| Employee benefit expenses | -1 657.67 | -1 997.83 | -2 586.58 | -2 925.95 | -3 389.71 |
| Total depreciation | - 240.91 | - 178.07 | - 211.16 | - 276.93 | - 307.60 |
| EBIT | 655.99 | 491.86 | 941.93 | - 189.35 | 619.02 |
| Other financial expenses | -29.03 | -21.04 | -21.21 | -19.11 | -31.35 |
| Pre-tax profit | 626.95 | 470.82 | 920.72 | - 208.46 | 587.67 |
| Income taxes | - 140.76 | - 105.70 | - 202.92 | 43.06 | - 134.44 |
| Net earnings | 486.19 | 365.12 | 717.80 | - 165.40 | 453.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 232.40 | 245.87 | 502.19 | 460.38 | 401.14 |
| Tangible assets total | 232.40 | 245.87 | 502.19 | 460.38 | 401.14 |
| Investments total | 28.15 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 994.72 | 575.26 | 1 061.15 | 617.92 | 1 331.86 |
| Current amounts owed by group member comp. | 148.09 | 175.21 | 79.27 | 21.39 | |
| Prepayments and accrued income | 8.93 | 9.75 | 19.91 | ||
| Current other receivables | 24.66 | 128.43 | 89.97 | 148.07 | 152.92 |
| Current deferred tax assets | 69.99 | 68.35 | 58.49 | 101.55 | 76.87 |
| Short term receivables total | 1 237.46 | 947.25 | 1 297.82 | 877.28 | 1 602.95 |
| Cash and bank deposits | 1 077.48 | 614.74 | 524.87 | 291.83 | 219.61 |
| Cash and cash equivalents | 1 077.48 | 614.74 | 524.87 | 291.83 | 219.61 |
| Balance sheet total (assets) | 2 547.34 | 1 807.85 | 2 324.88 | 1 629.50 | 2 251.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 150.00 | ||
| Retained earnings | -11.96 | -25.77 | - 160.65 | 557.15 | 241.75 |
| Profit of the financial year | 486.19 | 365.12 | 717.80 | - 165.40 | 453.24 |
| Shareholders equity total | 599.23 | 964.35 | 1 182.15 | 516.75 | 969.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 393.67 | 127.67 | 176.02 | 57.95 | 246.45 |
| Current owed to participating | 267.14 | 69.63 | 39.25 | 19.09 | 12.54 |
| Current owed to group member | 348.77 | ||||
| Short-term deferred tax liabilities | 104.06 | 193.05 | 109.76 | ||
| Other non-interest bearing current liabilities | 1 287.30 | 542.14 | 734.41 | 686.94 | 913.12 |
| Current liabilities total | 1 948.10 | 843.50 | 1 142.73 | 1 112.75 | 1 281.87 |
| Balance sheet total (liabilities) | 2 547.34 | 1 807.85 | 2 324.88 | 1 629.50 | 2 251.86 |
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