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FIOTEK RUSTFRI STÅL A/S — Credit Rating and Financial Key Figures

CVR number: 26990343
Agerhatten 11, Tornbjerg 5220 Odense SØ
fb@fiotek.dk
tel: 65934327
www.fiotek.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 302.007 561.008 602.4810 689.4114 027.91
Employee benefit expenses-6 930.00-7 019.00-8 224.23-8 560.75-10 685.81
Total depreciation- 179.00- 179.00- 171.88-99.62- 254.22
EBIT193.00363.00206.382 029.053 087.88
Other financial income7.3025.857.46
Other financial expenses-34.00-44.00-35.95- 123.30-91.86
Pre-tax profit159.00319.00177.741 931.603 003.48
Income taxes-36.00-74.00-59.73- 430.28- 665.41
Net earnings123.00245.00118.001 501.322 338.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings62.0036.0010.73245.94556.55
Machinery and equipment348.00195.0049.76709.21554.80
Tangible assets total410.00231.0060.49955.151 111.34
Investments total71.0071.25217.84217.84
Non-current other receivables71.00
Long term receivables total71.00
Raw materials and consumables669.00512.00624.21679.89498.77
Inventories total669.00512.00624.21679.89498.77
Current trade debtors1 312.003 857.002 181.662 190.724 632.97
Current amounts owed by group member comp.718.461 686.03
Prepayments and accrued income103.00115.00
Current other receivables2 896.001 856.002 539.482 213.33723.52
Short term receivables total4 311.005 828.004 721.145 122.517 042.52
Cash and bank deposits1 939.00601.002 003.031 770.522 077.30
Cash and cash equivalents1 939.00601.002 003.031 770.522 077.30
Balance sheet total (assets)7 400.007 243.007 480.118 745.9210 947.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased150.002 300.00
Retained earnings1 569.001 692.001 936.872 054.881 256.19
Profit of the financial year123.00245.00118.001 501.322 338.07
Shareholders equity total2 342.002 437.002 554.884 056.196 394.26
Provisions228.00162.00211.08170.5869.00
Non-current liabilities total
Current trade creditors423.00373.00636.01761.921 480.54
Current owed to group member3 672.003 470.003 337.101 302.00
Short-term deferred tax liabilities140.0010.83470.77767.00
Other non-interest bearing current liabilities735.00661.00730.231 984.452 236.98
Current liabilities total4 830.004 644.004 714.164 519.154 484.51
Balance sheet total (liabilities)7 400.007 243.007 480.118 745.9210 947.77
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