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FB ERHVERVSEJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33636806
Farvervej 1, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 945.974 792.265 019.805 652.934 777.44
Employee benefit expenses- 927.15- 941.78- 937.59-1 430.32-1 426.25
Reduction in value of non-current assets- 261.64227.94162.09- 143.204 398.95
EBIT2 757.174 078.424 244.304 079.417 750.14
Other financial income219.108.834 132.486.784.15
Other financial expenses- 750.00- 789.70-1 172.03-1 538.28-1 388.38
Pre-tax profit2 226.273 297.547 204.762 547.916 365.91
Income taxes- 490.08- 725.11-1 585.25- 581.03-1 400.51
Net earnings1 736.192 572.445 619.511 966.884 965.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings83 779.4684 007.4084 251.3684 679.2189 878.35
Tangible assets total83 779.4684 007.4084 251.3684 679.2189 878.35
Investments total
Non-current other receivables7 000.007 000.007 000.007 000.007 000.00
Long term receivables total7 000.007 000.007 000.007 000.007 000.00
Inventories total
Current trade debtors15.2764.1045.1848.2334.50
Prepayments and accrued income99.16114.98120.86105.06
Current other receivables46.770.012.870.01
Short term receivables total62.04163.27163.04169.09139.56
Cash and bank deposits30.1130.1130.1130.1230.11
Cash and cash equivalents30.1130.1130.1130.1230.11
Balance sheet total (assets)90 871.6191 200.7891 444.5191 878.4297 048.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings38 390.7440 126.9242 699.3648 318.8750 285.75
Profit of the financial year1 736.192 572.445 619.511 966.884 965.40
Shareholders equity total40 206.9242 779.3648 398.8750 365.7555 331.15
Provisions10 210.0010 474.0010 741.2011 018.2212 300.04
Non-current loans from credit institutions31 150.1328 498.3422 664.8120 535.0018 317.46
Non-current liabilities total31 150.1328 498.3422 664.8120 535.0018 317.46
Current loans from credit institutions6 096.146 104.736 007.176 124.626 190.86
Current trade creditors970.3532.83154.8249.27218.32
Current owed to group member493.57966.82734.541 751.703 367.05
Short-term deferred tax liabilities333.08461.101 318.05302.72118.69
Other non-interest bearing current liabilities1 366.111 883.591 425.051 731.141 204.46
Accruals and deferred income45.31
Current liabilities total9 304.569 449.089 639.639 959.4511 099.38
Balance sheet total (liabilities)90 871.6191 200.7891 444.5191 878.4297 048.02
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