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FBC-R ApS — Credit Rating and Financial Key Figures
CVR number: 43747177
3940 Paamiut
admin@paamiut.com
tel: 681160
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 053.40 | 5 504.61 | 7 287.50 | 5 666.62 |
| Wages and salaries | -1 733.49 | -2 901.33 | -4 336.98 | -4 446.20 |
| Social security expenses | - 248.97 | - 255.63 | -1 179.24 | -1 404.93 |
| Total depreciation | - 645.16 | - 435.60 | - 127.68 | -55.50 |
| EBIT | 425.78 | 1 912.04 | 1 643.60 | - 240.01 |
| Other financial income | 138.29 | 120.66 | 330.23 | |
| Other financial expenses | -13.26 | -30.85 | -25.76 | -13.85 |
| Pre-tax profit | 412.51 | 2 019.48 | 1 738.50 | 76.37 |
| Income taxes | - 103.11 | - 541.49 | - 455.23 | -20.24 |
| Net earnings | 309.41 | 1 477.99 | 1 283.27 | 56.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 627.78 | 222.71 | 95.03 | 39.53 |
| Machinery and equipment | 30.53 | |||
| Tangible assets total | 658.31 | 222.71 | 95.03 | 39.53 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 4 874.88 | 1 953.99 | 1 835.96 | 1 818.20 |
| Finished products/goods | 402.22 | |||
| Inventories total | 5 277.09 | 1 953.99 | 1 835.96 | 1 818.20 |
| Current trade debtors | 3 214.03 | 2 064.71 | 4 286.98 | |
| Current other receivables | 919.03 | 4 935.25 | 9 462.44 | 7 913.52 |
| Current deferred tax assets | 78.00 | 114.13 | 100.81 | 80.57 |
| Short term receivables total | 997.03 | 8 263.41 | 11 627.96 | 12 281.07 |
| Cash and bank deposits | 83.57 | 435.55 | 179.45 | |
| Cash and cash equivalents | 83.57 | 435.55 | 179.45 | |
| Balance sheet total (assets) | 6 932.44 | 10 523.69 | 13 994.50 | 14 318.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6 046.78 | 6 396.19 | 7 874.18 | 9 157.44 |
| Profit of the financial year | 309.41 | 1 477.99 | 1 283.27 | 56.13 |
| Shareholders equity total | 6 396.19 | 7 914.18 | 9 197.44 | 9 253.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 363.00 | 1 483.42 | 3 474.35 | 3 991.85 |
| Short-term deferred tax liabilities | 173.25 | 577.62 | 441.91 | |
| Other non-interest bearing current liabilities | 548.48 | 880.79 | 1 072.83 | |
| Current liabilities total | 536.25 | 2 609.51 | 4 797.05 | 5 064.68 |
| Balance sheet total (liabilities) | 6 932.44 | 10 523.69 | 13 994.50 | 14 318.25 |
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