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FOSS NORDIC A/S — Credit Rating and Financial Key Figures
CVR number: 36501731
Nils Foss Alle 1, 3400 Hillerød
info@foss.dk
tel: 70103370
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 565.00 | 11 308.00 | 11 359.00 | 12 712.00 | 13 558.00 |
| Employee benefit expenses | -9 369.00 | -10 126.00 | -10 098.00 | -11 046.00 | -11 663.00 |
| Total depreciation | -53.00 | -29.00 | -7.00 | -10.00 | -24.00 |
| EBIT | 1 143.00 | 1 153.00 | 1 254.00 | 1 656.00 | 1 870.00 |
| Other financial income | 11.00 | 33.00 | 275.00 | 234.00 | 350.00 |
| Other financial expenses | -9.00 | - 300.00 | - 144.00 | -17.00 | |
| Pre-tax profit | 1 145.00 | 886.00 | 1 529.00 | 1 745.00 | 2 204.00 |
| Income taxes | - 276.00 | - 182.00 | - 336.00 | - 378.00 | - 490.00 |
| Net earnings | 869.00 | 704.00 | 1 193.00 | 1 367.00 | 1 714.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.00 | 7.00 | |||
| Machinery and equipment | 112.00 | 87.00 | |||
| Tangible assets total | 38.00 | 7.00 | 112.00 | 87.00 | |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 605.00 | 703.00 | 749.00 | 1 099.00 | 2 134.00 |
| Inventories total | 605.00 | 703.00 | 749.00 | 1 099.00 | 2 134.00 |
| Current trade debtors | 13 035.00 | 6 857.00 | 11 223.00 | 13 270.00 | 13 882.00 |
| Current amounts owed by group member comp. | 4 740.00 | 5 648.00 | 7 872.00 | 3 142.00 | 6 637.00 |
| Prepayments and accrued income | 33.00 | ||||
| Current other receivables | 81.00 | 12.00 | 77.00 | 38.00 | |
| Current deferred tax assets | 31.00 | 27.00 | 18.00 | 683.00 | 925.00 |
| Short term receivables total | 17 887.00 | 12 544.00 | 19 113.00 | 17 172.00 | 21 515.00 |
| Balance sheet total (assets) | 18 530.00 | 13 254.00 | 19 862.00 | 18 383.00 | 23 737.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 869.00 | 704.00 | 1 193.00 | 1 367.00 | 1 714.00 |
| Retained earnings | - 869.00 | - 704.00 | -1 193.00 | -1 367.00 | -1 714.00 |
| Profit of the financial year | 869.00 | 704.00 | 1 193.00 | 1 367.00 | 1 714.00 |
| Shareholders equity total | 3 869.00 | 3 704.00 | 4 193.00 | 4 367.00 | 4 714.00 |
| Provisions | 208.00 | 174.00 | 193.00 | 193.00 | 153.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 561.00 | 312.00 | 403.00 | 382.00 | 507.00 |
| Current owed to group member | 7 045.00 | 3 219.00 | 9 098.00 | 5 157.00 | 7 329.00 |
| Short-term deferred tax liabilities | 52.00 | 144.00 | 864.00 | 481.00 | |
| Other non-interest bearing current liabilities | 3 509.00 | 2 514.00 | 2 317.00 | 3 315.00 | 4 153.00 |
| Accruals and deferred income | 3 286.00 | 3 331.00 | 3 514.00 | 4 105.00 | 6 400.00 |
| Current liabilities total | 14 453.00 | 9 376.00 | 15 476.00 | 13 823.00 | 18 870.00 |
| Balance sheet total (liabilities) | 18 530.00 | 13 254.00 | 19 862.00 | 18 383.00 | 23 737.00 |
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