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FOV ApS — Credit Rating and Financial Key Figures
CVR number: 30912934
Peter Bangs Vej 75, 2000 Frederiksberg
flemm@webspeed.dk
tel: 28103860
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 303.17 | 2 214.64 | 2 403.68 | 2 130.71 | 1 922.26 |
| Employee benefit expenses | -1 695.90 | -1 881.95 | -1 699.53 | -1 791.64 | -1 551.99 |
| Other operating expenses | -19.01 | ||||
| EBIT | 607.27 | 313.68 | 704.15 | 339.07 | 370.27 |
| Other financial income | 47.79 | 46.45 | 115.45 | 130.76 | 68.60 |
| Other financial expenses | -69.14 | - 119.75 | - 148.84 | - 154.64 | - 160.11 |
| Pre-tax profit | 585.92 | 240.37 | 670.76 | 315.19 | 278.75 |
| Income taxes | - 106.90 | -35.31 | - 125.55 | -69.32 | -83.42 |
| Net earnings | 479.02 | 205.06 | 545.21 | 245.87 | 195.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.26 | 11.26 | 11.26 | 11.26 | 11.26 |
| Long term receivables total | |||||
| Finished products/goods | 490.65 | 436.13 | 441.04 | 659.05 | 544.21 |
| Inventories total | 490.65 | 436.13 | 441.04 | 659.05 | 544.21 |
| Current amounts owed by group member comp. | 1 161.57 | 1 515.16 | 2 225.92 | 2 782.37 | |
| Prepayments and accrued income | 242.00 | ||||
| Current other receivables | 1 053.61 | 129.39 | 231.76 | 76.12 | 29.27 |
| Short term receivables total | 1 053.61 | 1 532.97 | 1 746.92 | 2 302.04 | 2 811.64 |
| Cash and bank deposits | 1 033.50 | 1 736.77 | 2 231.72 | 1 541.42 | 1 380.01 |
| Cash and cash equivalents | 1 033.50 | 1 736.77 | 2 231.72 | 1 541.42 | 1 380.01 |
| Balance sheet total (assets) | 2 589.03 | 3 717.13 | 4 430.94 | 4 513.77 | 4 747.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 800.00 | 450.00 | 360.00 | 312.00 |
| Retained earnings | 880.13 | 559.15 | 314.21 | 499.42 | 433.28 |
| Profit of the financial year | 479.02 | 205.06 | 545.21 | 245.87 | 195.33 |
| Shareholders equity total | 1 884.15 | 1 689.21 | 1 434.42 | 1 230.29 | 1 065.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 115.83 | 139.33 | 217.06 | 39.34 |
| Current owed to participating | 174.21 | 181.18 | 191.59 | 195.12 | 209.37 |
| Current owed to group member | 1 265.17 | 1 996.20 | 2 198.30 | 2 975.42 | |
| Short-term deferred tax liabilities | 106.90 | 35.31 | 125.55 | 69.32 | 83.42 |
| Other non-interest bearing current liabilities | 317.96 | 430.42 | 543.84 | 603.68 | 373.95 |
| Accruals and deferred income | 79.80 | ||||
| Current liabilities total | 704.87 | 2 027.92 | 2 996.53 | 3 283.49 | 3 681.50 |
| Balance sheet total (liabilities) | 2 589.03 | 3 717.13 | 4 430.94 | 4 513.77 | 4 747.12 |
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