FJERNVARMENS INFORMATIONSFOND — Credit Rating and Financial Key Figures

CVR number: 75506228
Merkurvej 7, 6000 Kolding
mail@fif-marketing.dk
tel: 75528962
www.fif-marketing.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 999.702 580.013 090.283 707.933 802.01
Employee benefit expenses-1 803.13-2 257.27-2 787.98-2 998.19-3 328.03
Total depreciation-72.94-79.57-79.57-79.57-79.57
EBIT123.63243.17222.72630.17394.41
Other financial income35.2757.49
Other financial expenses-16.94-31.52-16.88-0.38-4.11
Pre-tax profit106.69211.65205.84665.06447.80
Income taxes-32.26-69.12-50.20- 147.99- 102.59
Net earnings74.43142.53155.64517.06345.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment324.91245.34165.7786.206.63
Tangible assets total324.91245.34165.7786.206.63
Investments total
Long term receivables total
Finished products/goods317.21348.63520.37464.28505.94
Inventories total317.21348.63520.37464.28505.94
Current trade debtors713.72657.37412.17460.67337.39
Prepayments and accrued income67.7481.41128.69131.15176.71
Current other receivables21.86
Short term receivables total781.46760.64540.86591.82514.10
Cash and bank deposits2 858.922 819.774 438.185 853.106 318.97
Cash and cash equivalents2 858.922 819.774 438.185 853.106 318.97
Balance sheet total (assets)4 282.504 174.385 665.176 995.417 345.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Other restricted equity25.00
Retained earnings1 612.931 712.361 854.892 010.532 527.59
Profit of the financial year74.43142.53155.64517.06345.21
Shareholders equity total2 012.362 154.892 310.532 827.593 172.80
Non-current deferred tax liabilities19.8769.3950.20147.9991.59
Non-current liabilities total19.8769.3950.20147.9991.59
Advances received700.68658.441 862.742 553.982 459.11
Current trade creditors453.64419.55428.67305.76443.31
Short-term deferred tax liabilities94.1419.8769.3950.20
Other non-interest bearing current liabilities1 001.82852.25943.641 109.871 178.83
Current liabilities total2 250.271 950.103 304.444 019.824 081.25
Balance sheet total (liabilities)4 282.504 174.385 665.176 995.417 345.63
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