Fibula ApS — Credit Rating and Financial Key Figures
CVR number: 42367710
Bromme Østermark 23, 4190 Munke Bjergby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.00 | |||
| Gross profit | -2.00 | - 112.50 | 6.47 | -10.31 |
| EBIT | -2.00 | - 112.50 | 6.47 | -10.31 |
| Net income from associates (fin.) | 1 305.67 | -57.26 | 200.32 | |
| Pre-tax profit | -2.00 | 1 193.17 | -50.79 | 190.01 |
| Income taxes | 4.00 | |||
| Net earnings | -2.00 | 1 193.17 | -50.79 | 194.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 150.12 | 1 455.79 | 1 398.53 | 1 598.85 |
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 150.12 | 1 455.79 | 1 398.53 | 1 598.85 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 269.94 | 362.83 | 20.00 | 50.09 |
| Short term receivables total | 269.94 | 362.83 | 20.00 | 50.09 |
| Balance sheet total (assets) | 420.06 | 1 818.62 | 1 418.53 | 1 648.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 105.67 | 1 248.41 | 1 427.28 | |
| Retained earnings | -1 307.67 | - 257.24 | - 486.90 | |
| Profit of the financial year | -2.00 | 1 193.17 | -50.79 | 194.01 |
| Shareholders equity total | 38.00 | 1 031.17 | 980.37 | 1 174.38 |
| Non-current liabilities total | ||||
| Current owed to group member | 323.52 | 68.72 | 380.46 | |
| Short-term deferred tax liabilities | 269.94 | 362.83 | 6.08 | |
| Other non-interest bearing current liabilities | 112.12 | 101.11 | 369.43 | 88.01 |
| Current liabilities total | 382.06 | 787.45 | 438.16 | 474.55 |
| Balance sheet total (liabilities) | 420.06 | 1 818.62 | 1 418.53 | 1 648.93 |
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