Fodbilen ApS — Credit Rating and Financial Key Figures

CVR number: 43232142

Damhusvænget 36, Niverød 2990 Nivå

Free credit report Annual report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	171.61	476.59	530.83
EBIT	171.61	476.59	530.83
Other financial income		2.27	15.51
Other financial expenses	-0.17	-1.46	-8.77
Pre-tax profit	171.44	477.40	537.57
Income taxes	-40.06	- 105.03	- 121.00
Net earnings	131.38	372.37	416.57

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	40.01	30.76	27.89
Inventories total	40.01	30.76	27.89
Current trade debtors	3.68		4.50
Prepayments and accrued income	0.31
Current deferred tax assets			29.00
Short term receivables total	3.99		33.50
Cash and bank deposits	204.19	667.73	958.02
Cash and cash equivalents	204.19	667.73	958.02
Balance sheet total (assets)	248.19	698.50	1 019.41

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		131.38	503.75
Profit of the financial year	131.38	372.37	416.57
Shareholders equity total	171.38	543.75	960.32
Non-current liabilities total
Advances received			2.06
Current trade creditors	7.96	8.00	10.00
Current owed to participating	21.30	21.30	21.05
Short-term deferred tax liabilities	40.06	105.03
Other non-interest bearing current liabilities	7.50	20.42	25.98
Current liabilities total	76.81	154.74	59.09
Balance sheet total (liabilities)	248.19	698.50	1 019.41

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