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Focoso ApS — Credit Rating and Financial Key Figures
CVR number: 36912855
Stamholmen 93, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.83 | 52.26 | 127.32 | 1 506.34 | 1 483.28 |
| Employee benefit expenses | -99.13 | -1 512.52 | -1 405.67 | ||
| Total depreciation | -4.74 | -14.21 | -14.21 | -14.21 | |
| EBIT | -13.83 | 47.52 | 13.98 | -20.39 | 63.40 |
| Other financial expenses | -0.04 | -0.16 | -0.52 | -15.56 | -0.95 |
| Pre-tax profit | -13.87 | 47.36 | 13.46 | -35.95 | 62.45 |
| Income taxes | 3.05 | -10.42 | -2.96 | 6.99 | -14.08 |
| Net earnings | -10.82 | 36.94 | 10.50 | -28.96 | 48.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66.30 | 52.09 | 37.89 | 23.68 | |
| Tangible assets total | 66.30 | 52.09 | 37.89 | 23.68 | |
| Holdings in group member companies | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.96 | 454.01 | 48.10 | ||
| Current other receivables | 245.11 | 238.09 | 153.89 | 152.41 | |
| Current deferred tax assets | 74.94 | 64.52 | 61.56 | 68.55 | 54.47 |
| Short term receivables total | 74.94 | 309.63 | 537.62 | 676.45 | 254.98 |
| Cash and bank deposits | 5.66 | 8.87 | 183.95 | 777.57 | 320.89 |
| Cash and cash equivalents | 5.66 | 8.87 | 183.95 | 777.57 | 320.89 |
| Balance sheet total (assets) | 80.60 | 384.81 | 773.66 | 1 511.90 | 619.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.99 | -16.81 | 20.13 | 30.64 | 1.67 |
| Profit of the financial year | -10.82 | 36.94 | 10.50 | -28.96 | 48.38 |
| Shareholders equity total | 33.19 | 70.13 | 80.64 | 51.67 | 100.05 |
| Non-current liabilities total | |||||
| Current bonds | 34.15 | 93.59 | 226.38 | 104.63 | |
| Current trade creditors | 37.50 | 360.50 | 1 031.15 | 319.19 | |
| Current owed to group member | 243.02 | 238.93 | 202.70 | 95.68 | |
| Other non-interest bearing current liabilities | 47.41 | ||||
| Current liabilities total | 47.41 | 314.67 | 693.02 | 1 460.23 | 519.50 |
| Balance sheet total (liabilities) | 80.60 | 384.81 | 773.66 | 1 511.90 | 619.55 |
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