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Floorcoat Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 40983139
Egestubben 4 C, Næsby 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 714.32 | 988.78 | 1 176.84 | 1 007.76 | 1 117.80 |
| Employee benefit expenses | - 283.77 | - 803.63 | - 826.80 | - 805.01 | - 710.32 |
| Total depreciation | -78.58 | -39.29 | -43.06 | -51.52 | -52.87 |
| EBIT | 351.97 | 145.86 | 306.98 | 151.23 | 354.62 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.92 | -0.57 | -0.80 | -0.53 | -1.28 |
| Pre-tax profit | 351.05 | 145.28 | 306.18 | 150.70 | 353.34 |
| Income taxes | -77.30 | -31.94 | -67.36 | -33.13 | -77.72 |
| Net earnings | 273.75 | 113.34 | 238.82 | 117.56 | 275.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 196.42 | 157.14 | 117.86 | 78.57 | 39.28 |
| Intangible assets total | 196.42 | 157.14 | 117.86 | 78.57 | 39.28 |
| Machinery and equipment | 118.55 | 106.32 | 146.60 | ||
| Tangible assets total | 118.55 | 106.32 | 146.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 650.31 | 546.75 | 775.91 | 963.38 | 1 266.94 |
| Current other receivables | 14.44 | 26.11 | 18.55 | ||
| Short term receivables total | 650.31 | 546.75 | 790.34 | 989.48 | 1 285.49 |
| Cash and bank deposits | 88.83 | 7.43 | 6.79 | 17.50 | 15.96 |
| Cash and cash equivalents | 88.83 | 7.43 | 6.79 | 17.50 | 15.96 |
| Balance sheet total (assets) | 935.56 | 711.32 | 1 033.54 | 1 191.88 | 1 487.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 67.89 | 341.64 | 454.98 | 693.80 | 811.37 |
| Profit of the financial year | 273.75 | 113.34 | 238.82 | 117.56 | 275.62 |
| Shareholders equity total | 581.64 | 494.98 | 733.81 | 851.37 | 1 126.99 |
| Provisions | 5.90 | 8.25 | 12.01 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 20.24 | 20.31 | 19.79 | 17.11 | 33.92 |
| Current owed to group member | 99.44 | 21.62 | 21.62 | 66.19 | |
| Short-term deferred tax liabilities | 77.30 | 31.94 | 61.46 | 30.78 | 73.96 |
| Other non-interest bearing current liabilities | 156.95 | 164.08 | 190.97 | 262.75 | 174.26 |
| Current liabilities total | 353.92 | 216.34 | 293.84 | 332.25 | 348.34 |
| Balance sheet total (liabilities) | 935.56 | 711.32 | 1 033.54 | 1 191.88 | 1 487.34 |
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