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FDB Møbler A/S — Credit Rating and Financial Key Figures
CVR number: 41018178
Vallensbæk Torvevej 9, 2620 Albertslund
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 195.22 | 192.93 | 158.54 | 153.48 | 176.21 |
| Other operating income | 1.54 | 1.58 | |||
| Costs of manufacturing | -96.25 | - 105.32 | |||
| External services | -33.00 | -31.31 | |||
| Gross profit | 195.22 | 192.93 | 158.54 | 25.78 | 41.17 |
| Employee benefit expenses | -26.19 | -32.97 | |||
| Total depreciation | -2.80 | -2.27 | |||
| EBIT | 11.47 | -0.46 | -15.29 | -3.21 | 5.92 |
| Other financial income | 0.28 | 0.40 | |||
| Other financial expenses | -1.67 | -1.70 | |||
| Net income from associates (fin.) | -1.68 | -3.14 | |||
| Pre-tax profit | 8.45 | -3.28 | -15.45 | -6.28 | 1.48 |
| Income taxes | 0.95 | -0.96 | |||
| Net earnings | 8.45 | -3.28 | -15.45 | -5.33 | 0.51 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 3.18 | 2.16 | |||
| Intangible assets total | 3.18 | 2.16 | |||
| Machinery and equipment | 1.06 | 0.77 | |||
| Tangible assets total | 1.06 | 0.77 | |||
| Holdings in group member companies | 2.33 | ||||
| Investments total | 86.27 | 92.96 | 70.46 | 3.71 | 1.40 |
| Long term receivables total | |||||
| Finished products/goods | 36.75 | 37.64 | |||
| Advance payments | 1.32 | 0.92 | |||
| Inventories total | 38.07 | 38.56 | |||
| Current trade debtors | 6.65 | 10.45 | |||
| Current amounts owed by group member comp. | 0.14 | 0.25 | |||
| Current other receivables | 4.81 | 6.43 | |||
| Current deferred tax assets | 1.54 | 0.68 | |||
| Short term receivables total | 13.13 | 17.81 | |||
| Cash and bank deposits | 2.81 | 4.44 | |||
| Cash and cash equivalents | 2.81 | 4.44 | |||
| Balance sheet total (assets) | 86.27 | 92.96 | 70.46 | 61.96 | 65.13 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 54.66 | 51.38 | 35.93 | 1.00 | 1.00 |
| Retained earnings | -8.45 | 3.28 | 15.45 | 34.93 | 29.60 |
| Profit of the financial year | 8.45 | -3.28 | -15.45 | -5.33 | 0.51 |
| Shareholders equity total | 54.66 | 51.38 | 35.93 | 30.60 | 31.12 |
| Provisions | 1.25 | 1.26 | |||
| Non-current liabilities total | |||||
| Advances received | 4.50 | 10.10 | |||
| Current trade creditors | 10.45 | 16.03 | |||
| Current owed to group member | 12.05 | 0.01 | |||
| Short-term deferred tax liabilities | 0.91 | ||||
| Other non-interest bearing current liabilities | 3.11 | 5.70 | |||
| Current liabilities total | 30.11 | 32.75 | |||
| Balance sheet total (liabilities) | 54.66 | 51.38 | 35.93 | 61.96 | 65.13 |
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