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Fire ApS — Credit Rating and Financial Key Figures

CVR number: 39007053
Hørmarken 17, 4140 Borup
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit276.34-13.74-3 789.60560.05-9.61
Employee benefit expenses-29.81- 371.84- 339.43
EBIT276.34-13.74-3 819.41188.21- 349.04
Other financial income117.25249.29284.28466.01922.53
Other financial expenses-61.56-3.97-2 051.7272.07- 681.22
Net income from associates (fin.)900.56- 747.13
Pre-tax profit1 232.59- 515.55-5 586.85726.29- 107.73
Income taxes-45.33-50.958.44-78.43
Net earnings1 187.26- 566.50-5 578.41647.86- 107.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies15 504.304 557.17
Participating interests204.00204.00204.00204.00204.00
Investments total15 708.304 761.17204.00204.00204.00
Non-current loans receivable7.007.00
Long term receivables total7.007.00
Inventories total
Current trade debtors29.78
Current amounts owed by group member comp.101.123 438.34
Current owed by particip. interest comp.5 979.63
Current other receivables1 000.0016 859.1714 788.1616 217.1715 857.54
Current deferred tax assets5 848.76
Short term receivables total12 929.5120 297.5114 788.1616 246.9515 857.54
Other current investments259.89455.39
Cash and bank deposits108.3558.832 695.94553.13638.69
Cash and cash equivalents108.3558.832 695.94813.031 094.07
Balance sheet total (assets)28 746.1525 117.5117 695.1117 270.9717 155.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0021 066.6040.00
Other reserves900.56
Retained earnings20 405.8422 493.6521 927.16-4 677.8516 996.61
Profit of the financial year1 187.26- 566.50-5 578.41647.86- 107.73
Shareholders equity total22 533.6521 967.1616 388.7517 036.6116 928.88
Provisions0.000.00
Non-current deferred tax liabilities1 383.94121.3265.49
Non-current liabilities total1 383.94121.3265.49
Current trade creditors27.5035.4335.57
Current owed to participating129.84129.84153.6334.2434.72
Current owed to group member1 509.14168.07
Short-term deferred tax liabilities3 131.432 672.971 000.00118.92101.72
Other non-interest bearing current liabilities30.6522.7251.6681.2090.29
Current liabilities total4 828.563 029.031 240.86234.36226.73
Balance sheet total (liabilities)28 746.1525 117.5117 695.1117 270.9717 155.61
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