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Floorcoat.dk ApS — Credit Rating and Financial Key Figures

CVR number: 41941375
Egestubben 4 C, Næsby 5270 Odense N
www.tiptopslib.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 604.072 565.802 057.952 541.063 579.32
Employee benefit expenses-1 599.76-1 717.78-1 950.76-2 173.47-2 029.58
Total depreciation- 251.67- 260.00- 265.72- 276.94- 278.23
EBIT752.65588.01- 158.5290.651 271.51
Other financial income0.051.546.301.10
Other financial expenses- 110.23- 150.71- 333.75- 453.76- 399.85
Pre-tax profit642.42437.35- 490.73- 356.81872.76
Income taxes- 150.48- 105.8699.2774.69- 201.76
Net earnings491.94331.49- 391.46- 282.13671.00

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 250.002 000.001 750.001 500.001 250.00
Intangible assets total2 250.002 000.001 750.001 500.001 250.00
Buildings64.28109.7591.52
Machinery and equipment48.3338.3354.8318.338.33
Tangible assets total48.3338.33119.11128.0999.85
Investments total33.9735.61106.39106.53121.37
Long term receivables total
Raw materials and consumables2 476.39
Finished products/goods2 840.293 654.544 056.314 699.19
Inventories total2 476.392 840.293 654.544 056.314 699.19
Current trade debtors1 554.031 452.872 134.191 851.492 428.70
Current amounts owed by group member comp.11.0242.12145.121 229.68600.56
Current other receivables106.1378.7035.15
Current deferred tax assets125.51102.55
Short term receivables total1 565.051 494.992 510.953 262.423 064.41
Cash and bank deposits149.22190.40508.5945.8098.97
Cash and cash equivalents149.22190.40508.5945.8098.97
Balance sheet total (assets)6 522.976 599.628 649.599 099.149 333.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-11.64480.30811.79420.33138.20
Profit of the financial year491.94331.49- 391.46- 282.13671.00
Shareholders equity total520.30851.79460.33178.20849.21
Provisions25.9549.3975.63103.50126.33
Non-current liabilities total
Current trade creditors487.21291.47425.33294.63590.23
Current owed to group member5 291.975 143.817 504.358 134.927 093.85
Short-term deferred tax liabilities124.5282.42178.93
Other non-interest bearing current liabilities73.00180.73183.95387.90495.24
Current liabilities total5 976.715 698.448 113.638 817.448 358.25
Balance sheet total (liabilities)6 522.976 599.628 649.599 099.149 333.78
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