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FB Følager ApS — Credit Rating and Financial Key Figures

CVR number: 14999507
Paradisæblevej 4, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 513.073 224.762 199.281 270.9033.00
Other operating expenses-62.66
Reduction in value of non-current assets1 200.00107 439.77
EBIT5 713.073 224.76109 639.051 208.2433.00
Other financial income394.25313.63376.79117.70
Other financial expenses- 211.10- 518.02- 946.36- 577.75-14.31
Pre-tax profit5 896.233 020.37109 069.48748.2018.69
Income taxes-1 297.35- 664.76-23 849.83- 204.32-4.01
Net earnings4 598.872 355.6285 219.66543.8814.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings72 500.0072 500.00170 000.00170 040.35171 892.84
Tangible assets total72 500.0072 500.00170 000.00170 040.35171 892.84
Investments total
Long term receivables total
Inventories total
Current trade debtors30.002.5015.6715.67
Current amounts owed by group member comp.5 652.806 841.706 915.77
Prepayments and accrued income63.2396.46138.67
Current other receivables5 936.006 338.586 087.97
Current deferred tax assets142.98
Short term receivables total5 716.046 968.1612 992.946 354.246 246.62
Cash and bank deposits582.50178.99236.53911.08
Cash and cash equivalents582.50178.99236.53911.08
Balance sheet total (assets)78 216.0480 050.66183 171.93176 631.12179 050.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.00550.00550.00550.00550.00
Retained earnings30 500.6435 099.5137 455.13122 674.78123 218.66
Profit of the financial year4 598.872 355.6285 219.66543.8814.68
Shareholders equity total35 649.5138 005.13123 224.78123 768.66123 783.34
Provisions14 498.9314 582.7336 506.7636 476.2536 740.61
Non-current loans from credit institutions15 928.0812 742.1511 931.4211 050.49
Non-current liabilities total15 928.0812 742.1511 931.4211 050.49
Current loans from credit institutions7 659.541 281.251 049.821 142.58
Advances received333.234 342.92
Current trade creditors41.1011.79
Current owed to group member1 561.246 839.067 159.02640.4318 514.80
Short-term deferred tax liabilities1 891.961 544.972 506.752 160.63
Other non-interest bearing current liabilities693.54712.44492.451 350.98
Accruals and deferred income300.94
Current liabilities total12 139.5114 720.6511 508.975 335.7318 526.59
Balance sheet total (liabilities)78 216.0480 050.66183 171.93176 631.12179 050.54
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