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FUB ApS — Credit Rating and Financial Key Figures

CVR number: 31253594
Agertoften 11, Gravlev 8400 Ebeltoft
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 734.105 770.057 028.396 154.473 868.28
Employee benefit expenses-2 173.89-2 737.26-3 164.58-3 338.36-3 390.56
Total depreciation-74.10-74.10-74.10-64.58-5.05
EBIT486.112 958.683 789.712 751.53472.68
Other financial income13.5286.5246.41151.59198.58
Other financial expenses-76.66- 121.07- 139.56-17.18-27.34
Pre-tax profit422.972 924.143 696.552 885.94643.91
Income taxes-96.23- 644.91- 824.23- 647.40- 156.90
Net earnings326.742 279.232 872.332 238.54487.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights217.83143.7369.625.05
Intangible assets total217.83143.7369.625.05
Tangible assets total
Investments total19.0819.0819.08
Non-current other receivables3.203.20
Long term receivables total3.203.20
Finished products/goods435.661 182.131 813.081 489.091 512.02
Advance payments2 588.642 136.221 936.051 657.23
Inventories total435.663 770.773 949.303 425.143 169.25
Current trade debtors80.76349.85217.65774.05122.67
Prepayments and accrued income42.9272.2341.92160.46153.62
Current other receivables150.00
Current deferred tax assets142.43113.78
Short term receivables total266.11572.08259.57934.51390.07
Cash and bank deposits2 621.803 462.154 927.264 267.853 949.40
Cash and cash equivalents2 621.803 462.154 927.264 267.853 949.40
Balance sheet total (assets)3 544.607 951.939 224.828 651.637 527.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased130.00140.002 000.001 000.00400.00
Other reserves- 194.86
Retained earnings997.221 151.481 430.713 303.045 141.58
Profit of the financial year326.742 279.232 872.332 238.54487.01
Shareholders equity total1 509.103 820.716 553.046 791.586 278.60
Provisions47.9231.6215.3211.8212.08
Non-current other liabilities77.93
Non-current liabilities total77.93
Current loans from credit institutions66.98
Advances received699.081 842.62949.11637.88476.49
Current trade creditors232.94609.091 034.03621.60534.98
Short-term deferred tax liabilities691.01514.53320.894.42
Other non-interest bearing current liabilities977.63956.87158.80267.86154.24
Current liabilities total1 909.654 099.592 656.471 848.221 237.11
Balance sheet total (liabilities)3 544.607 951.939 224.828 651.637 527.79
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