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FOKUS VINDUER A/S — Credit Rating and Financial Key Figures
CVR number: 32270158
Markedsgade 10, 8900 Randers C
info@fokusvinduer.dk
tel: 40512640
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 674.15 | 335.58 | 294.38 | 707.91 | 717.72 |
| Employee benefit expenses | - 494.09 | - 472.85 | - 481.94 | - 511.77 | - 511.46 |
| EBIT | 180.06 | - 137.27 | - 187.56 | 196.14 | 206.26 |
| Other financial income | 0.24 | 5.06 | -0.94 | ||
| Other financial expenses | -4.67 | -11.16 | -0.40 | -0.10 | -1.21 |
| Pre-tax profit | 175.39 | - 148.19 | - 187.96 | 201.10 | 204.10 |
| Income taxes | -41.70 | 30.35 | 40.48 | -45.60 | -50.79 |
| Net earnings | 133.69 | - 117.84 | - 147.48 | 155.50 | 153.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.98 | 43.78 | 29.01 | 6.76 | 25.56 |
| Advance payments | 201.93 | 84.08 | |||
| Inventories total | 237.91 | 43.78 | 29.01 | 90.84 | 25.56 |
| Current trade debtors | 1 044.95 | 791.56 | 517.54 | 514.65 | 238.94 |
| Current amounts owed by group member comp. | 19.70 | 20.64 | 155.64 | ||
| Current deferred tax assets | 30.35 | 51.13 | 4.59 | ||
| Short term receivables total | 1 044.95 | 821.91 | 588.37 | 539.88 | 394.58 |
| Cash and bank deposits | 506.51 | 359.31 | 114.20 | 730.52 | 856.61 |
| Cash and cash equivalents | 506.51 | 359.31 | 114.20 | 730.52 | 856.61 |
| Balance sheet total (assets) | 1 789.37 | 1 225.00 | 731.58 | 1 361.24 | 1 276.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 106.74 | 240.42 | 122.59 | -24.89 | -19.39 |
| Profit of the financial year | 133.69 | - 117.84 | - 147.48 | 155.50 | 153.31 |
| Shareholders equity total | 740.42 | 622.59 | 475.11 | 630.61 | 783.92 |
| Non-current other liabilities | 12.19 | ||||
| Non-current liabilities total | 12.19 | ||||
| Advances received | 99.57 | ||||
| Current trade creditors | 328.88 | 94.13 | 89.62 | 143.22 | 81.32 |
| Current owed to participating | 5.19 | 5.19 | 5.19 | 5.19 | 2.74 |
| Current owed to group member | 214.04 | 255.74 | |||
| Short-term deferred tax liabilities | 41.70 | 46.20 | |||
| Other non-interest bearing current liabilities | 446.95 | 247.35 | 161.66 | 582.23 | 263.01 |
| Current liabilities total | 1 036.76 | 602.42 | 256.47 | 730.63 | 492.84 |
| Balance sheet total (liabilities) | 1 789.37 | 1 225.00 | 731.58 | 1 361.24 | 1 276.75 |
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