FIPROS A/S — Credit Rating and Financial Key Figures

CVR number: 14252398
Rybergsvej 1, Sønderby 5631 Ebberup
fipros@fipros.dk
tel: 64742218
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit77 659.50101 317.39
Employee benefit expenses-62 234.99-68 086.91
Other operating expenses-1 081.70
Total depreciation-7 863.07-8 753.24
EBIT7 785.0016 704.0011 201.007 561.4423 395.54
Other financial income3 794.1625 385.38
Other financial expenses-5 165.88-5 021.54
Net income from associates (fin.)18 406.75
Pre-tax profit-2 252.0027 368.009 026.0024 596.4743 759.38
Income taxes-1 475.53-5 224.31
Net earnings-2 252.0027 368.009 026.0023 120.9438 535.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights2 921.143 399.40
Intangible assets total2 921.143 399.40
Buildings62 123.0861 314.33
Machinery and equipment1 491.861 033.05
Tangible assets total63 614.9462 347.39
Investments total85 749.00136 304.00124 368.00534.22398.74
Non-current other receivables17 853.5238 262.57
Long term receivables total17 853.5238 262.57
Semifinished products5 340.591 014.89
Raw materials and consumables9 532.798 369.22
Finished products/goods1 558.792 053.26
Inventories total16 432.1711 437.37
Current trade debtors12 885.6126 078.58
Current amounts owed by group member comp.17 092.4082 837.80
Prepayments and accrued income1 169.671 912.16
Current other receivables564.00409.53
Short term receivables total31 711.68111 238.07
Cash and bank deposits16 503.8533.59
Cash and cash equivalents16 503.8533.59
Balance sheet total (assets)85 749.00136 304.00124 368.00149 571.52227 117.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital39 183.0065 948.0073 688.001 200.001 200.00
Shares repurchased19 894.49
Retained earnings2 252.00-27 368.00-9 026.0073 705.5776 932.02
Profit of the financial year-2 252.0027 368.009 026.0023 120.9438 535.07
Shareholders equity total39 183.0065 948.0073 688.0098 026.51136 561.58
Provisions3 367.254 994.70
Capital loans9 612.727 722.79
Non-current leasing loans329.833 603.92
Non-current deferred tax liabilities9 553.9718 430.81
Non-current liabilities total19 496.5229 757.52
Short-term capital loans1 889.93
Current loans from credit institutions1.3521 277.33
Advances received4 502.99
Current trade creditors11 992.0917 481.42
Current owed to group member885.00
Short-term deferred tax liabilities1 753.55
Other non-interest bearing current liabilities9 546.2615 154.64
Current liabilities total28 681.2555 803.33
Balance sheet total (liabilities)39 183.0065 948.0073 688.00149 571.52227 117.14
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