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FABRICIUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29925119
Bybjergvej 4 D, 2740 Skovlunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 17.20 | 17.95 | 18.84 | 19.09 | 19.33 |
| Other financial expenses | -1.61 | -2.35 | -3.71 | -0.12 | -2.15 |
| Net income from associates (fin.) | 106.46 | 91.51 | - 170.34 | 25.27 | - 333.31 |
| Pre-tax profit | 122.06 | 107.11 | - 155.21 | 44.23 | - 316.14 |
| Income taxes | -3.48 | -3.63 | -3.55 | -8.39 | -3.73 |
| Net earnings | 118.58 | 103.48 | - 158.76 | 35.84 | - 319.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 682.27 | 773.78 | 603.44 | 628.71 | 295.39 |
| Investments total | 682.27 | 773.78 | 603.44 | 628.71 | 295.39 |
| Non-current other receivables | 1.08 | ||||
| Long term receivables total | 1.08 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 435.39 | 457.53 | 470.80 | 486.79 | 490.39 |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 42.83 | 58.97 | 26.71 | 2.21 | 12.00 |
| Short term receivables total | 478.22 | 516.50 | 497.51 | 489.00 | 502.44 |
| Balance sheet total (assets) | 1 160.49 | 1 290.28 | 1 100.95 | 1 117.71 | 798.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 557.27 | 648.78 | 478.44 | 503.71 | 170.39 |
| Retained earnings | 294.86 | 321.93 | 595.75 | 411.72 | 780.87 |
| Profit of the financial year | 118.58 | 103.48 | - 158.76 | 35.84 | - 319.87 |
| Shareholders equity total | 1 095.71 | 1 199.19 | 1 040.43 | 1 076.27 | 756.40 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 30.73 | 26.50 | 0.79 | 4.19 | |
| Non-current liabilities total | 30.73 | 26.50 | 0.79 | 4.19 | |
| Current owed to participating | 34.00 | 35.39 | 36.83 | 36.83 | 38.33 |
| Short-term deferred tax liabilities | 25.73 | 22.50 | 4.19 | ||
| Other non-interest bearing current liabilities | 0.04 | 3.47 | 0.39 | 0.42 | |
| Current liabilities total | 34.04 | 64.60 | 59.72 | 37.25 | 42.52 |
| Balance sheet total (liabilities) | 1 160.49 | 1 290.28 | 1 100.95 | 1 117.71 | 798.91 |
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