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Fokstrot Aps — Credit Rating and Financial Key Figures
CVR number: 37203807
Ved Slusen 34, 2300 København S
mail@fokstrot.dk
tel: 61683886
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 186.95 | 60.04 | -10.63 | -27.98 | -18.88 |
| Employee benefit expenses | - 236.23 | ||||
| Total depreciation | -45.94 | -14.48 | |||
| EBIT | -95.22 | 45.57 | -10.63 | -27.98 | -18.88 |
| Other financial income | 0.50 | 1.14 | |||
| Other financial expenses | -1.83 | -1.59 | -1.58 | -32.13 | -21.16 |
| Pre-tax profit | -96.55 | 43.98 | -11.07 | -60.11 | -40.05 |
| Income taxes | 0.60 | ||||
| Net earnings | -95.95 | 43.98 | -11.07 | -60.11 | -40.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.48 | ||||
| Tangible assets total | 14.48 | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-current loans receivable | 6.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 6.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | |||||
| Current trade debtors | 556.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Current owed by particip. interest comp. | 189.90 | 189.95 | 189.95 | 164.95 | 144.95 |
| Current other receivables | 7.01 | 7.43 | 1.99 | 0.67 | 2.00 |
| Short term receivables total | 752.92 | 597.38 | 591.94 | 565.62 | 546.95 |
| Cash and bank deposits | 20.07 | 44.17 | 6.23 | 0.87 | 1.33 |
| Cash and cash equivalents | 20.07 | 44.17 | 6.23 | 0.87 | 1.33 |
| Balance sheet total (assets) | 813.46 | 662.55 | 619.17 | 587.49 | 569.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 383.49 | 287.54 | 331.52 | 320.45 | 260.34 |
| Profit of the financial year | -95.95 | 43.98 | -11.07 | -60.11 | -40.05 |
| Shareholders equity total | 337.54 | 381.52 | 370.45 | 310.34 | 270.29 |
| Provisions | 45.78 | 46.46 | 49.31 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 64.16 | 37.93 | 62.33 | 5.00 | 5.00 |
| Current owed to participating | 41.83 | 71.83 | 121.83 | 167.13 | 180.53 |
| Other non-interest bearing current liabilities | 324.15 | 124.80 | 15.25 | 105.02 | 113.45 |
| Current liabilities total | 430.14 | 234.57 | 199.41 | 277.15 | 298.99 |
| Balance sheet total (liabilities) | 813.46 | 662.55 | 619.17 | 587.49 | 569.28 |
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