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Fabrikant T ApS — Credit Rating and Financial Key Figures
CVR number: 39358808
Møllevej 9 L, Nivå 2990 Nivå
tel: 53806805
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -4.72 | -6.52 | -16.74 | -8.50 |
| Gross profit | -3.00 | -4.72 | -6.52 | -16.74 | -8.50 |
| EBIT | -3.00 | -4.72 | -6.52 | -16.74 | -8.50 |
| Other financial income | 0.36 | 325.67 | 352.41 | 147.44 | |
| Other financial expenses | -24.42 | - 177.50 | -2.75 | -2.21 | -41.68 |
| Net income from associates (fin.) | 1 758.89 | 653.04 | 549.14 | 94.65 | 1 208.17 |
| Pre-tax profit | 1 731.47 | 471.17 | 865.53 | 428.11 | 1 305.43 |
| Income taxes | 0.66 | 37.95 | -66.02 | -74.91 | -13.32 |
| Net earnings | 1 732.13 | 509.13 | 799.51 | 353.20 | 1 292.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 442.47 | 1 630.25 | 1 763.28 | 1 581.86 | 2 488.06 |
| Participating interests | 60.01 | 25.27 | 41.37 | 17.45 | 19.42 |
| Investments total | 2 502.48 | 1 655.52 | 1 804.65 | 1 599.30 | 2 507.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 184.98 | 471.79 | 138.41 | 312.47 | 368.48 |
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 493.37 | 197.82 | 166.02 | 378.33 | 377.59 |
| Short term receivables total | 678.35 | 669.61 | 304.44 | 690.80 | 796.06 |
| Other current investments | 1 032.00 | 1 345.05 | 1 685.90 | 1 473.69 | |
| Cash and bank deposits | 3.00 | 298.12 | 437.88 | 134.27 | 677.15 |
| Cash and cash equivalents | 3.00 | 1 330.12 | 1 782.93 | 1 820.17 | 2 150.85 |
| Balance sheet total (assets) | 3 183.83 | 3 655.24 | 3 892.01 | 4 110.28 | 5 454.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 150.00 | ||
| Other reserves | 937.48 | 1 590.51 | 1 739.65 | 1 541.86 | 2 448.06 |
| Retained earnings | - 243.42 | 835.67 | 1 095.66 | 1 992.97 | 1 289.97 |
| Profit of the financial year | 1 732.13 | 509.13 | 799.51 | 353.20 | 1 292.11 |
| Shareholders equity total | 2 466.19 | 2 975.32 | 3 774.83 | 4 028.03 | 5 220.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 7.00 | 8.00 | ||
| Current owed to participating | 6.00 | 6.00 | 6.00 | ||
| Short-term deferred tax liabilities | 513.90 | 135.56 | 108.18 | 220.84 | |
| Other non-interest bearing current liabilities | 197.74 | 538.36 | 0.01 | 75.25 | 5.41 |
| Current liabilities total | 717.64 | 679.92 | 117.19 | 82.25 | 234.24 |
| Balance sheet total (liabilities) | 3 183.83 | 3 655.24 | 3 892.01 | 4 110.28 | 5 454.38 |
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