FoxIDs ApS — Credit Rating and Financial Key Figures
CVR number: 30596501
Holmevej 180, 8270 Højbjerg
anders@foxids.com
tel: 50595808
https://www.foxids.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 253.93 | 1 195.85 | 1 127.64 | 535.52 | 313.11 |
| Employee benefit expenses | -1 195.78 | -1 144.90 | -1 211.72 | -1 380.88 | -1 283.79 |
| Total depreciation | -14.78 | -5.12 | |||
| EBIT | 43.36 | 45.82 | -84.08 | - 845.36 | - 970.68 |
| Other financial income | 5.29 | 0.02 | 0.42 | ||
| Other financial expenses | -3.85 | -0.84 | -0.46 | -0.03 | -83.85 |
| Pre-tax profit | 39.51 | 50.28 | -84.53 | - 845.36 | -1 054.12 |
| Income taxes | -10.02 | -12.43 | 16.19 | 181.76 | 8.98 |
| Net earnings | 29.48 | 37.85 | -68.35 | - 663.60 | -1 045.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.12 | ||||
| Tangible assets total | 5.12 | ||||
| Investments total | 18.00 | 3.32 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 282.95 | 172.52 | 253.18 | 87.18 | 77.65 |
| Current amounts owed by group member comp. | 151.16 | 453.75 | |||
| Current other receivables | 181.32 | 0.20 | 0.17 | 0.74 | |
| Current deferred tax assets | 3.72 | 3.64 | 19.82 | 201.59 | 190.74 |
| Short term receivables total | 437.84 | 357.48 | 273.20 | 288.94 | 722.88 |
| Cash and bank deposits | 6.69 | 44.36 | 205.57 | 9.65 | 45.60 |
| Cash and cash equivalents | 6.69 | 44.36 | 205.57 | 9.65 | 45.60 |
| Balance sheet total (assets) | 449.66 | 401.83 | 478.77 | 316.60 | 771.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 39.12 | 68.60 | 106.45 | 38.10 | 1 374.51 |
| Profit of the financial year | 29.48 | 37.85 | -68.35 | - 663.60 | -1 045.14 |
| Shareholders equity total | 193.60 | 231.45 | 163.10 | - 500.49 | 454.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 17.79 |
| Current owed to group member | 20.09 | 67.51 | 663.21 | ||
| Short-term deferred tax liabilities | 13.31 | 12.34 | |||
| Other non-interest bearing current liabilities | 225.25 | 120.45 | 230.66 | 136.38 | 299.65 |
| Current liabilities total | 256.05 | 170.38 | 315.67 | 817.09 | 317.44 |
| Balance sheet total (liabilities) | 449.66 | 401.83 | 478.77 | 316.60 | 771.81 |
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