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Fabrikanterne F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 37090409
Nørregade 63, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 561.83 | 558.00 | 576.34 | 584.42 | 596.10 |
| Employee benefit expenses | - 550.75 | - 603.01 | - 571.61 | - 576.79 | - 670.15 |
| EBIT | 11.08 | -45.01 | 4.73 | 7.63 | -74.06 |
| Other financial income | 0.19 | 0.05 | |||
| Other financial expenses | -1.31 | -0.71 | -1.40 | -0.03 | |
| Pre-tax profit | 9.76 | -45.71 | 3.33 | 7.79 | -74.01 |
| Income taxes | -2.10 | 13.25 | -1.46 | -2.20 | 16.77 |
| Net earnings | 7.67 | -32.47 | 1.86 | 5.59 | -57.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 37.60 | 20.91 | 23.11 | 41.25 | 40.27 |
| Inventories total | 37.60 | 20.91 | 23.11 | 41.25 | 40.27 |
| Current trade debtors | 23.89 | 80.74 | 21.86 | 34.44 | |
| Current other receivables | 38.06 | 11.00 | 11.00 | 11.00 | 22.72 |
| Current deferred tax assets | 1.90 | 16.14 | 8.39 | 4.05 | 16.77 |
| Short term receivables total | 39.96 | 51.02 | 100.13 | 36.91 | 73.93 |
| Cash and bank deposits | 453.78 | 316.15 | 451.99 | 330.49 | 256.25 |
| Cash and cash equivalents | 453.78 | 316.15 | 451.99 | 330.49 | 256.25 |
| Balance sheet total (assets) | 531.34 | 388.08 | 575.23 | 408.65 | 370.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Other reserves | 119.18 | 126.84 | 94.37 | 96.24 | 101.83 |
| Profit of the financial year | 7.67 | -32.47 | 1.86 | 5.59 | -57.24 |
| Shareholders equity total | 126.84 | 94.38 | 96.24 | 101.83 | 44.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 145.55 | 199.84 | 263.40 | 197.89 | 195.25 |
| Other non-interest bearing current liabilities | 258.95 | 93.87 | 215.59 | 108.93 | 130.61 |
| Current liabilities total | 404.50 | 293.70 | 478.99 | 306.82 | 325.86 |
| Balance sheet total (liabilities) | 531.34 | 388.08 | 575.23 | 408.65 | 370.44 |
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