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FABRIKATORS ApS — Credit Rating and Financial Key Figures
CVR number: 28993293
Solvang 16 A, 3450 Allerød
info@fabrikators.com
tel: 32107616
www.fabrikators.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.05 | - 103.92 | - 146.41 | - 100.75 | -32.08 |
| EBIT | -54.05 | - 103.92 | - 146.41 | - 100.75 | -32.08 |
| Other financial income | 6.61 | 3.22 | 0.79 | ||
| Other financial expenses | -5.84 | -0.65 | |||
| Net income from associates (fin.) | 2 545.63 | 5 756.17 | -9 072.43 | ||
| Pre-tax profit | 2 485.73 | 5 651.60 | -9 212.23 | -97.53 | -31.29 |
| Net earnings | 2 485.73 | 5 651.60 | -9 212.23 | -97.53 | -31.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 767.04 | 1 807.04 | 205.78 | 205.78 | 205.78 |
| Investments total | 1 767.04 | 1 807.04 | 205.78 | 205.78 | 205.78 |
| Non-curr. owed by group member comp. | 2 580.67 | 7 208.67 | |||
| Long term receivables total | 2 580.67 | 7 208.67 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 486.88 | ||||
| Current other receivables | 6.61 | 20.48 | 30.09 | 21.39 | 4.48 |
| Short term receivables total | 6.61 | 20.48 | 30.09 | 21.39 | 491.36 |
| Cash and bank deposits | 97.68 | 1 064.44 | 657.52 | 568.69 | 40.01 |
| Cash and cash equivalents | 97.68 | 1 064.44 | 657.52 | 568.69 | 40.01 |
| Balance sheet total (assets) | 4 452.00 | 10 100.62 | 893.38 | 795.86 | 737.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 815.09 | 4 300.82 | 9 952.42 | 740.18 | 642.65 |
| Profit of the financial year | 2 485.73 | 5 651.60 | -9 212.23 | -97.53 | -31.29 |
| Shareholders equity total | 4 425.82 | 10 077.42 | 865.18 | 767.65 | 736.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.98 | 0.78 | |||
| Other non-interest bearing current liabilities | 23.20 | 23.20 | 28.20 | 28.20 | |
| Current liabilities total | 26.18 | 23.20 | 28.20 | 28.20 | 0.78 |
| Balance sheet total (liabilities) | 4 452.00 | 10 100.62 | 893.38 | 795.86 | 737.14 |
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