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FIOL ApS — Credit Rating and Financial Key Figures
CVR number: 32468802
Birkebakken 7, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 107.18 | 165.91 | 499.61 | 434.44 | 504.93 |
| External services | -60.97 | -34.42 | -82.51 | -80.86 | -97.22 |
| Gross profit | 46.21 | 131.48 | 417.10 | 353.58 | 407.70 |
| Employee benefit expenses | -65.52 | -27.52 | - 193.04 | - 359.85 | - 373.90 |
| EBIT | -19.30 | 103.96 | 224.06 | -6.26 | 33.80 |
| Other financial income | 0.06 | 0.30 | |||
| Other financial expenses | -0.15 | -0.39 | -1.63 | ||
| Pre-tax profit | -19.45 | 103.57 | 222.43 | -6.20 | 34.11 |
| Income taxes | 3.80 | -23.66 | -53.48 | 0.71 | -8.26 |
| Net earnings | -15.65 | 79.91 | 168.95 | -5.49 | 25.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.50 | 63.03 | 46.36 | 37.42 | |
| Current amounts owed by group member comp. | 28.11 | 94.86 | |||
| Current other receivables | 20.81 | ||||
| Short term receivables total | 20.81 | 113.50 | 63.03 | 74.48 | 132.28 |
| Cash and bank deposits | 18.00 | 44.60 | 227.94 | 91.11 | 47.89 |
| Cash and cash equivalents | 18.00 | 44.60 | 227.94 | 91.11 | 47.89 |
| Balance sheet total (assets) | 38.82 | 158.10 | 290.97 | 165.59 | 180.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 180.67 | - 196.32 | - 116.41 | 2.54 | -2.95 |
| Profit of the financial year | -15.65 | 79.91 | 168.95 | -5.49 | 25.85 |
| Shareholders equity total | -71.32 | 8.59 | 177.54 | 122.05 | 147.90 |
| Non-current liabilities total | |||||
| Current owed to group member | 30.14 | 84.79 | 53.34 | ||
| Other non-interest bearing current liabilities | 80.00 | 64.71 | 60.09 | 43.53 | 32.27 |
| Current liabilities total | 110.14 | 149.51 | 113.43 | 43.53 | 32.27 |
| Balance sheet total (liabilities) | 38.82 | 158.10 | 290.97 | 165.59 | 180.17 |
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