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FOMACO A/S — Credit Rating and Financial Key Figures

CVR number: 83126914
Sandvadsvej 9, 4600 Køge
tel: 56632030
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit67 111.0071 188.0083 334.0093 318.04112 937.11
Employee benefit expenses-85 947.86-89 781.27
Total depreciation-3 557.34-3 268.90
EBIT7 644.005 243.008 608.003 812.8519 886.93
Other financial income286.1895.66
Other financial expenses- 268.71- 277.75
Reduction non-current investment assets- 600.00
Net income from associates (fin.)- 498.83434.64
Pre-tax profit5 952.003 950.007 088.002 731.4920 139.49
Income taxes- 690.04-4 473.41
Net earnings5 952.003 950.007 088.002 041.4515 666.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings7 097.575 384.70
Machinery and equipment2 896.511 940.52
Tangible assets total9 994.087 325.22
Participating interests4 582.764 584.53
Investments total88 559.0092 523.00101 874.006 543.756 716.21
Long term receivables total
Semifinished products7 751.606 276.38
Raw materials and consumables41 052.2244 946.70
Finished products/goods12 534.4512 040.18
Inventories total61 338.2863 263.26
Current trade debtors21 738.0222 675.16
Current amounts owed by group member comp.1 621.17
Current owed by particip. interest comp.2 955.561 520.12
Prepayments and accrued income2 127.931 182.01
Current other receivables5 402.994 706.21
Short term receivables total32 224.5131 704.67
Cash and bank deposits691.507 245.40
Cash and cash equivalents691.507 245.40
Balance sheet total (assets)88 559.0092 523.00101 874.00110 792.11116 254.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital62 112.0061 938.0065 587.006 500.006 500.00
Shares repurchased3 000.003 500.00
Other reserves897.32795.23
Retained earnings-5 952.00-3 950.00-7 088.0049 313.0147 832.67
Profit of the financial year5 952.003 950.007 088.002 041.4515 666.07
Shareholders equity total62 112.0061 938.0065 587.0061 751.7874 293.97
Provisions4 612.005 133.70
Non-current leasing loans551.15566.37
Non-current liabilities total551.15566.37
Current loans from credit institutions6 518.73122.22
Advances received7 353.425 253.49
Current trade creditors14 949.5811 252.63
Current owed to group member1 294.70
Short-term deferred tax liabilities390.044 771.71
Other non-interest bearing current liabilities13 370.7214 860.64
Current liabilities total43 877.1936 260.70
Balance sheet total (liabilities)62 112.0061 938.0065 587.00110 792.11116 254.74
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