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Fog Service ApS — Credit Rating and Financial Key Figures
CVR number: 43385364
Kyse Markvej 12, Kyse 4700 Næstved
lars@fogservice.dk
tel: 20316132
www.fogservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 671.98 | 2 159.00 | 1 792.43 | 1 842.34 |
| Employee benefit expenses | - 390.60 | -1 357.86 | -1 482.70 | -1 477.33 |
| EBIT | 281.38 | 801.14 | 309.73 | 365.01 |
| Other financial income | 0.10 | 2.88 | 5.31 | |
| Other financial expenses | -5.43 | -13.93 | -10.35 | -0.12 |
| Pre-tax profit | 276.05 | 787.21 | 302.26 | 370.20 |
| Income taxes | -61.40 | - 176.24 | -68.49 | -84.30 |
| Net earnings | 214.64 | 610.97 | 233.77 | 285.90 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 6.00 | 6.00 | 6.00 | 6.00 |
| Long term receivables total | ||||
| Finished products/goods | 565.55 | 806.57 | 600.24 | 610.65 |
| Inventories total | 565.55 | 806.57 | 600.24 | 610.65 |
| Current trade debtors | 137.74 | 96.82 | 330.25 | 135.15 |
| Current other receivables | 0.39 | 0.39 | ||
| Current deferred tax assets | 110.50 | |||
| Short term receivables total | 138.13 | 97.21 | 440.75 | 135.15 |
| Cash and bank deposits | 93.58 | 226.77 | 42.31 | 657.22 |
| Cash and cash equivalents | 93.58 | 226.77 | 42.31 | 657.22 |
| Balance sheet total (assets) | 803.26 | 1 136.55 | 1 089.30 | 1 409.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 117.80 | 116.00 | 158.80 |
| Retained earnings | - 100.00 | -3.16 | 491.81 | 566.78 |
| Profit of the financial year | 214.64 | 610.97 | 233.77 | 285.90 |
| Shareholders equity total | 254.64 | 765.61 | 881.58 | 1 051.48 |
| Non-current deferred tax liabilities | 108.92 | |||
| Non-current liabilities total | 108.92 | |||
| Current loans from credit institutions | 153.10 | 128.72 | ||
| Current trade creditors | 47.01 | 16.23 | 15.65 | 13.76 |
| Short-term deferred tax liabilities | 61.40 | 56.24 | 25.18 | |
| Other non-interest bearing current liabilities | 178.18 | 169.74 | 192.07 | 318.60 |
| Current liabilities total | 439.70 | 370.94 | 207.72 | 357.54 |
| Balance sheet total (liabilities) | 803.26 | 1 136.55 | 1 089.30 | 1 409.02 |
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