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FOOTCARE ApS — Credit Rating and Financial Key Figures
CVR number: 35211527
L.A. Rings Vej 54, 8270 Højbjerg
kim@tech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 203.44 | 127.78 | 201.33 | 148.63 | 23.39 |
| Employee benefit expenses | - 127.23 | - 135.69 | - 181.92 | - 212.93 | |
| Total depreciation | -14.85 | -14.85 | -14.85 | -8.62 | |
| EBIT | 61.36 | -22.76 | 4.56 | -72.92 | 23.39 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.27 | -1.20 | -0.11 | ||
| Pre-tax profit | 60.09 | -23.96 | 4.45 | -72.84 | 23.39 |
| Income taxes | -15.25 | 3.80 | -3.02 | 14.48 | -6.84 |
| Net earnings | 44.84 | -20.15 | 1.43 | -58.36 | 16.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.32 | 23.47 | 8.62 | ||
| Tangible assets total | 38.32 | 23.47 | 8.62 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 23.46 | 24.88 | 32.98 | 17.03 | 5.00 |
| Inventories total | 23.46 | 24.88 | 32.98 | 17.03 | 5.00 |
| Current amounts owed by group member comp. | 6.51 | 9.20 | 9.20 | 26.64 | |
| Prepayments and accrued income | 7.71 | 13.08 | |||
| Current other receivables | 2.35 | 11.64 | 21.14 | 15.00 | |
| Current deferred tax assets | 0.20 | 4.00 | 2.97 | 17.45 | |
| Short term receivables total | 10.26 | 23.60 | 23.80 | 47.79 | 41.64 |
| Cash and bank deposits | 198.42 | 105.43 | 119.06 | 59.55 | 102.73 |
| Cash and cash equivalents | 198.42 | 105.43 | 119.06 | 59.55 | 102.73 |
| Balance sheet total (assets) | 270.46 | 177.38 | 184.46 | 124.37 | 149.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 62.69 | 107.53 | 87.38 | 88.81 | 30.45 |
| Profit of the financial year | 44.84 | -20.15 | 1.43 | -58.36 | 16.55 |
| Shareholders equity total | 187.53 | 167.38 | 168.81 | 110.45 | 127.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.90 | ||||
| Current trade creditors | 8.30 | 10.00 | 12.50 | 12.88 | |
| Current owed to group member | 59.43 | ||||
| Short-term deferred tax liabilities | 15.60 | 4.66 | 6.84 | ||
| Other non-interest bearing current liabilities | 1.70 | 0.98 | 1.42 | 2.65 | |
| Current liabilities total | 82.93 | 10.00 | 15.64 | 13.92 | 22.36 |
| Balance sheet total (liabilities) | 270.46 | 177.38 | 184.46 | 124.37 | 149.37 |
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