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FBCD A/S — Credit Rating and Financial Key Figures
CVR number: 25666070
Niels Pedersens Alle 2, Foulum 8830 Tjele
tel: 89992500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 318.22 | 29 205.68 | 29 841.13 | 32 502.94 | 31 092.56 |
| Employee benefit expenses | -22 439.78 | -26 449.10 | -27 906.01 | -29 426.28 | -32 755.02 |
| Total depreciation | - 261.61 | - 429.81 | - 138.36 | - 383.46 | - 295.59 |
| EBIT | 616.84 | 2 326.77 | 1 796.76 | 2 693.21 | -1 958.05 |
| Other financial income | 27.19 | 453.82 | 692.88 | 648.73 | |
| Other financial expenses | - 131.15 | - 136.50 | -18.36 | -33.64 | -20.33 |
| Pre-tax profit | 485.69 | 2 217.46 | 2 232.21 | 3 352.45 | -1 329.65 |
| Income taxes | - 114.34 | - 492.01 | - 497.36 | - 744.96 | 301.00 |
| Net earnings | 371.35 | 1 725.45 | 1 734.85 | 2 607.49 | -1 028.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.47 | 20.14 | |||
| Tangible assets total | 68.47 | 20.14 | |||
| Investments total | 255.87 | 226.16 | 246.54 | 422.28 | 476.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 325.81 | 1 407.11 | 206.75 | 122.75 | 1 753.05 |
| Prepayments and accrued income | 109.71 | 97.76 | 164.91 | 194.49 | 334.60 |
| Current other receivables | 8 348.82 | 14 503.62 | 15 756.30 | 15 924.43 | 12 253.09 |
| Current deferred tax assets | 26.00 | 26.00 | 23.00 | 17.00 | 484.00 |
| Short term receivables total | 9 810.33 | 16 034.49 | 16 150.96 | 16 258.67 | 14 824.75 |
| Cash and bank deposits | 11 610.77 | 17 259.98 | 25 634.49 | 49 286.35 | 66 806.47 |
| Cash and cash equivalents | 11 610.77 | 17 259.98 | 25 634.49 | 49 286.35 | 66 806.47 |
| Balance sheet total (assets) | 21 745.45 | 33 540.77 | 42 031.99 | 65 967.30 | 82 107.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 420.00 | 2 420.00 | 2 420.00 | 2 420.00 | 2 420.00 |
| Other reserves | 4 827.83 | 6 562.67 | 9 170.16 | 8 141.51 | |
| Retained earnings | 2 731.02 | -1 725.45 | -1 734.85 | -2 607.49 | 1 028.65 |
| Profit of the financial year | 371.35 | 1 725.45 | 1 734.85 | 2 607.49 | -1 028.65 |
| Shareholders equity total | 5 522.37 | 7 247.83 | 8 982.67 | 11 590.16 | 10 561.51 |
| Non-current liabilities total | |||||
| Advances received | 8 770.37 | 16 060.08 | 24 497.85 | 26 162.93 | 60 526.90 |
| Current trade creditors | 2 939.54 | 3 860.03 | 1 410.69 | 1 337.25 | 1 146.86 |
| Short-term deferred tax liabilities | 17.34 | 382.01 | 244.36 | 154.96 | |
| Other non-interest bearing current liabilities | 4 495.83 | 5 990.83 | 6 736.53 | 26 572.00 | 9 839.71 |
| Accruals and deferred income | 159.88 | 150.00 | 32.90 | ||
| Current liabilities total | 16 223.08 | 26 292.95 | 33 049.31 | 54 377.14 | 71 546.37 |
| Balance sheet total (liabilities) | 21 745.45 | 33 540.77 | 42 031.99 | 65 967.30 | 82 107.88 |
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