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FacilityNet ApS — Credit Rating and Financial Key Figures

CVR number: 32944469
Frederikskaj 4, 2450 København SV
info@cateringportal.dk
tel: 61305045
www.facilitynet.io
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 301.884 462.783 800.664 044.275 837.55
Employee benefit expenses-2 279.25-2 579.60-2 196.11-2 477.83-2 767.80
Total depreciation-16.97-16.97-16.97-12.71-12.72
EBIT2 005.661 866.211 587.581 553.733 057.03
Other financial income26.8833.7064.1058.10101.30
Other financial expenses-12.08-38.01-3.54-3.36-2.17
Pre-tax profit2 020.461 861.911 648.131 608.463 156.16
Income taxes- 445.24- 409.78- 363.40- 356.55- 695.77
Net earnings1 575.231 452.131 284.731 251.912 460.39

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill50.8638.1425.4312.72
Intangible assets total50.8638.1425.4312.72
Machinery and equipment8.514.25
Tangible assets total8.514.25
Investments total103.39103.3938.4638.4638.46
Long term receivables total
Inventories total
Current trade debtors1 894.132 082.391 063.771 796.77942.06
Current amounts owed by group member comp.842.33876.06416.961 826.863 275.21
Current other receivables2 197.592 361.283 180.833 239.225 384.75
Current deferred tax assets5.964.94
Short term receivables total4 940.005 324.664 661.566 862.859 602.02
Cash and bank deposits1 216.762 336.412 592.051 421.172 803.32
Cash and cash equivalents1 216.762 336.412 592.051 421.172 803.32
Balance sheet total (assets)6 319.527 806.857 317.518 335.2012 443.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 500.003 000.00
Other reserves-1 500.00
Retained earnings3 312.254 887.484 839.606 124.334 376.24
Profit of the financial year1 575.231 452.131 284.731 251.912 460.39
Shareholders equity total4 967.486 419.606 204.337 456.249 916.63
Non-current deferred tax liabilities443.56408.76358.47356.55695.77
Non-current liabilities total443.56408.76358.47356.55695.77
Advances received260.24282.8575.89
Current trade creditors203.56113.954.8868.1057.61
Current owed to participating31.9527.5325.2218.2718.74
Other non-interest bearing current liabilities412.72554.16648.71436.041 755.06
Current liabilities total908.48978.49754.70522.401 831.40
Balance sheet total (liabilities)6 319.527 806.857 317.518 335.2012 443.80
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