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FIDELS ApS — Credit Rating and Financial Key Figures

CVR number: 29809984
Bjarkesvej 36, 8230 Åbyhøj
jo@fidelsbars.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit567.413 984.484 010.252 731.672 622.47
Employee benefit expenses- 425.56-3 575.67-3 639.53-2 248.43-2 143.09
Other operating expenses- 396.26-20.00-22.40
Total depreciation- 313.72- 298.59- 447.58- 462.25- 294.18
EBIT- 568.1490.22-76.8620.99162.79
Other financial income0.76
Other financial expenses-1.39-5.45-44.88-64.41-73.37
Reduction non-current investment assets- 125.00
Pre-tax profit- 569.53-40.22- 121.74-43.4290.18
Income taxes273.43105.0110.045.01-18.55
Net earnings- 296.1064.78- 111.70-38.4171.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment994.64733.711 742.091 359.851 267.49
Tangible assets total994.64733.711 742.091 359.851 267.49
Holdings in group member companies125.00
Investments total499.00374.00
Long term receivables total
Finished products/goods191.60322.74291.16298.61
Inventories total191.60322.74291.16298.61
Current trade debtors325.0639.12401.61116.88120.72
Current amounts owed by group member comp.20.930.93
Current other receivables524.55533.96533.16
Current deferred tax assets117.01127.05120.06101.51
Short term receivables total345.99157.061 053.21770.89755.39
Cash and bank deposits497.33283.6919.505.5042.00
Cash and cash equivalents497.33283.6919.505.5042.00
Balance sheet total (assets)2 336.961 740.063 137.542 427.402 363.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings- 296.10- 231.31- 343.01- 123.72
Profit of the financial year- 296.1064.78- 111.70-38.4171.64
Shareholders equity total- 216.10- 151.31- 263.01- 301.4327.91
Non-current owed to group member507.701 555.971 523.971 390.72
Non-current other liabilities978.27
Non-current liabilities total1 485.971 555.971 523.971 390.72
Current loans from credit institutions1 045.24592.59272.79
Current trade creditors17.0025.00345.82175.24204.54
Current owed to participating2 035.97978.27
Current owed to group member250.00
Other non-interest bearing current liabilities250.09- 597.86453.52437.02467.52
Current liabilities total2 553.06405.401 844.581 204.85944.84
Balance sheet total (liabilities)2 336.961 740.063 137.542 427.402 363.48
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