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Fonnesbek ApS F.B. — Credit Rating and Financial Key Figures

CVR number: 44078694
Falkoner Alle 14, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit555.011 466.842 141.66
Employee benefit expenses- 832.21-1 590.72
Other operating expenses-13.80
Total depreciation-34.24- 101.71- 101.71
EBIT520.76532.92435.44
Other financial income0.50
Other financial expenses-0.80-0.64
Pre-tax profit519.96532.92435.29
Income taxes- 116.72- 118.30-97.87
Net earnings403.24414.62337.42

Assets (kDKK)

2023
2024
2025
Intangible assets total
Machinery and equipment764.08662.38560.67
Tangible assets total764.08662.38560.67
Investments total163.60154.50159.13
Long term receivables total
Inventories total
Current amounts owed by group member comp.590.56990.561 168.36
Current other receivables10.770.07
Short term receivables total590.561 001.331 168.42
Cash and bank deposits169.99427.43939.52
Cash and cash equivalents169.99427.43939.52
Balance sheet total (assets)1 688.232 245.642 827.75

Equity and liabilities (kDKK)

2023
2024
2025
Share capital40.0040.0040.00
Retained earnings403.24817.86
Profit of the financial year403.24414.62337.42
Shareholders equity total443.24857.861 195.28
Provisions30.0042.1552.04
Non-current liabilities total
Current trade creditors315.1272.2564.48
Current owed to group member803.57987.291 067.44
Short-term deferred tax liabilities86.72106.1587.98
Other non-interest bearing current liabilities9.58179.93360.53
Current liabilities total1 214.991 345.631 580.43
Balance sheet total (liabilities)1 688.232 245.642 827.75
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