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FIBERBY ApS — Credit Rating and Financial Key Figures
CVR number: 28292139
Otto Busses Vej 3 A, 2450 København SV
tel: 33230099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 102.00 | 25 257.61 | 29 133.43 | 31 008.70 | 31 834.97 |
| Employee benefit expenses | -14 442.00 | -14 531.85 | -17 904.67 | -20 456.16 | -21 616.84 |
| Total depreciation | -1 953.00 | -2 264.89 | -2 670.05 | -2 304.70 | -1 834.87 |
| EBIT | 2 707.00 | 8 460.87 | 8 558.71 | 8 247.84 | 8 383.26 |
| Other financial income | 12.00 | 2.67 | 88.61 | 377.98 | 112.67 |
| Other financial expenses | - 107.00 | -77.52 | -15.39 | -58.63 | -21.60 |
| Pre-tax profit | 2 612.00 | 8 386.03 | 8 631.92 | 8 567.19 | 8 474.33 |
| Income taxes | - 577.00 | -1 848.73 | -1 902.73 | -1 896.76 | -1 869.43 |
| Net earnings | 2 035.00 | 6 537.30 | 6 729.19 | 6 670.43 | 6 604.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 367.50 | 2 029.29 | 1 691.07 | 1 352.86 | |
| Intangible assets total | 2 367.50 | 2 029.29 | 1 691.07 | 1 352.86 | |
| Buildings | 6 819.00 | 6 562.83 | 6 510.45 | 5 486.87 | 5 539.83 |
| Machinery and equipment | 436.00 | 312.56 | 205.31 | 446.27 | 367.35 |
| Tangible assets total | 7 255.00 | 6 875.39 | 6 715.76 | 5 933.13 | 5 907.19 |
| Investments total | 234.00 | 244.76 | 253.12 | 361.62 | 370.45 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 392.00 | ||||
| Finished products/goods | 853.89 | 417.31 | 426.89 | 627.13 | |
| Inventories total | 1 392.00 | 853.89 | 417.31 | 426.89 | 627.13 |
| Current trade debtors | 214.00 | 1 630.17 | 2 146.88 | 2 619.23 | 3 357.55 |
| Current amounts owed by group member comp. | 776.00 | 297.31 | 2 012.71 | 1 945.97 | 1 882.40 |
| Prepayments and accrued income | 866.00 | 1 014.16 | 1 117.91 | 1 186.23 | 1 207.93 |
| Current other receivables | 233.00 | 54.45 | 693.58 | 235.79 | 92.50 |
| Current deferred tax assets | 454.00 | 513.64 | 670.04 | 747.45 | 731.32 |
| Short term receivables total | 2 543.00 | 3 509.72 | 6 641.12 | 6 734.68 | 7 271.70 |
| Cash and bank deposits | 922.00 | 5 472.15 | 12 958.58 | 15 922.80 | 10 630.23 |
| Cash and cash equivalents | 922.00 | 5 472.15 | 12 958.58 | 15 922.80 | 10 630.23 |
| Balance sheet total (assets) | 12 346.00 | 19 323.42 | 29 015.18 | 31 070.20 | 26 159.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 6 000.00 | 9 000.00 | 12 000.00 |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 4 950.00 | 5 484.68 | 6 021.98 | 3 751.17 | -1 578.40 |
| Profit of the financial year | 2 035.00 | 6 537.30 | 6 729.19 | 6 670.43 | 6 604.90 |
| Shareholders equity total | 8 611.00 | 13 647.98 | 18 877.17 | 19 547.60 | 14 152.50 |
| Non-current liabilities total | |||||
| Advances received | 123.50 | 4 333.31 | 4 248.63 | ||
| Current trade creditors | 1 301.00 | 1 440.09 | 2 253.74 | 2 247.36 | 2 263.56 |
| Short-term deferred tax liabilities | 674.00 | 1 908.63 | 2 059.13 | 1 974.17 | 1 853.30 |
| Other non-interest bearing current liabilities | 1 760.00 | 2 326.72 | 5 701.63 | 2 967.76 | 3 641.57 |
| Current liabilities total | 3 735.00 | 5 675.44 | 10 138.01 | 11 522.60 | 12 007.06 |
| Balance sheet total (liabilities) | 12 346.00 | 19 323.42 | 29 015.18 | 31 070.20 | 26 159.56 |
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