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FoulingCure ApS — Credit Rating and Financial Key Figures
CVR number: 40918167
Uhrevej 3, 6064 Jordrup
info@foulingcure.com
tel: 24444964
www.foulingcure.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.03 | 1 318.33 | 1 995.50 | 3 343.81 | 5 432.84 |
| Employee benefit expenses | -88.23 | - 510.92 | -1 096.81 | -1 421.26 | -2 356.13 |
| Total depreciation | -26.25 | -61.56 | -68.42 | -84.31 | |
| EBIT | 56.80 | 781.15 | 837.13 | 1 854.13 | 2 992.41 |
| Other financial income | 0.10 | 15.20 | |||
| Other financial expenses | -14.14 | -20.20 | -6.72 | -27.98 | -41.65 |
| Pre-tax profit | 42.66 | 760.95 | 830.41 | 1 826.25 | 2 965.96 |
| Income taxes | - 102.25 | - 167.52 | - 183.33 | - 402.00 | - 659.21 |
| Net earnings | -59.59 | 593.43 | 647.08 | 1 424.25 | 2 306.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.75 | 164.19 | 153.21 | 121.17 | |
| Tangible assets total | 78.75 | 164.19 | 153.21 | 121.17 | |
| Investments total | 62.50 | 62.50 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 108.15 | 108.15 | |||
| Finished products/goods | 150.00 | 100.65 | 108.15 | ||
| Inventories total | 150.00 | 100.65 | 108.15 | 108.15 | 108.15 |
| Current trade debtors | 141.50 | 1 298.47 | 2 448.20 | ||
| Prepayments and accrued income | 26.96 | 63.40 | |||
| Current other receivables | 119.84 | 331.21 | 380.99 | 1 454.43 | 2 557.27 |
| Current deferred tax assets | 4.71 | ||||
| Short term receivables total | 119.84 | 331.21 | 522.49 | 2 784.56 | 5 068.86 |
| Cash and bank deposits | 701.01 | 1 053.77 | 1 629.01 | 1 653.98 | 2 797.46 |
| Cash and cash equivalents | 701.01 | 1 053.77 | 1 629.01 | 1 653.98 | 2 797.46 |
| Balance sheet total (assets) | 970.84 | 1 564.37 | 2 423.84 | 4 762.39 | 8 158.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 640.55 | 580.96 | 1 174.39 | 1 821.47 | 1 245.72 |
| Profit of the financial year | -59.59 | 593.43 | 647.08 | 1 424.25 | 2 306.75 |
| Shareholders equity total | 660.96 | 1 254.39 | 1 901.47 | 3 325.72 | 5 632.48 |
| Provisions | 572.87 | ||||
| Non-current deferred tax liabilities | 12.62 | 184.33 | 405.71 | 81.63 | |
| Non-current liabilities total | 12.62 | 184.33 | 405.71 | 81.63 | |
| Current loans from credit institutions | 1.15 | 111.56 | 114.54 | ||
| Current trade creditors | 2.83 | 46.50 | 48.67 | 570.99 | 1 044.42 |
| Current owed to group member | 12.63 | 21.60 | |||
| Short-term deferred tax liabilities | 163.32 | 180.12 | 167.50 | 184.83 | 406.20 |
| Other non-interest bearing current liabilities | 131.10 | 83.36 | 108.09 | 163.59 | 284.40 |
| Current liabilities total | 297.26 | 309.98 | 338.03 | 1 030.96 | 1 871.16 |
| Balance sheet total (liabilities) | 970.84 | 1 564.37 | 2 423.84 | 4 762.39 | 8 158.13 |
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