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Fiber Solution ApS — Credit Rating and Financial Key Figures
CVR number: 39133903
Peter Bangs Vej 219, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.14 | -34.80 | 501.63 | 46.12 | 30.29 |
| Employee benefit expenses | - 436.76 | -31.17 | -20.55 | ||
| Total depreciation | -2.77 | -2.77 | -1.15 | ||
| EBIT | -37.91 | -37.57 | 63.71 | 14.95 | 9.74 |
| Other financial income | 1.20 | 10.56 | 0.20 | ||
| Other financial expenses | -0.93 | -0.81 | -15.88 | -24.82 | -1.98 |
| Pre-tax profit | -38.84 | -38.39 | 49.03 | 0.69 | 7.96 |
| Income taxes | 29.52 | -10.81 | -5.94 | -2.13 | |
| Net earnings | -38.84 | -8.87 | 38.22 | -5.24 | 5.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.92 | 1.15 | |||
| Tangible assets total | 3.92 | 1.15 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.49 | 2.48 | 67.58 | ||
| Current amounts owed by group member comp. | 33.24 | 31.25 | 6.25 | ||
| Prepayments and accrued income | 32.35 | 35.32 | |||
| Current other receivables | 39.20 | 14.03 | |||
| Current deferred tax assets | 29.77 | ||||
| Short term receivables total | 30.49 | 32.25 | 140.02 | 63.60 | 55.60 |
| Cash and bank deposits | 2.68 | 13.33 | 23.62 | 13.36 | |
| Cash and cash equivalents | 2.68 | 13.33 | 23.62 | 13.36 | |
| Balance sheet total (assets) | 37.10 | 46.73 | 163.64 | 63.60 | 68.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.99 | -62.83 | -71.70 | -33.48 | -38.73 |
| Profit of the financial year | -38.84 | -8.87 | 38.22 | -5.24 | 5.83 |
| Shareholders equity total | -12.83 | -21.70 | 16.52 | 11.27 | 17.10 |
| Provisions | 0.25 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.67 | ||||
| Current trade creditors | 22.29 | 19.77 | 10.00 | ||
| Current owed to participating | 11.21 | ||||
| Current owed to group member | 19.04 | 56.80 | |||
| Short-term deferred tax liabilities | 2.13 | ||||
| Other non-interest bearing current liabilities | 8.60 | 11.38 | 147.12 | 12.89 | 28.51 |
| Current liabilities total | 49.93 | 68.18 | 147.12 | 52.33 | 51.86 |
| Balance sheet total (liabilities) | 37.10 | 46.73 | 163.64 | 63.60 | 68.96 |
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