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FBVB ApS — Credit Rating and Financial Key Figures
CVR number: 36934069
Ingersvej 5, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 835.00 | 1 296.00 | 1 128.00 | 1 513.00 | 1 852.33 |
| Employee benefit expenses | -1 324.00 | -1 273.00 | -1 258.00 | -1 532.00 | -1 549.21 |
| EBIT | 511.00 | 23.00 | - 130.00 | -19.00 | 303.12 |
| Other financial income | 3.00 | 1.23 | |||
| Other financial expenses | -13.00 | -12.00 | -2.00 | -7.02 | |
| Pre-tax profit | 498.00 | 11.00 | - 130.00 | -18.00 | 297.34 |
| Income taxes | - 115.00 | -5.00 | 23.00 | 2.00 | -68.69 |
| Net earnings | 383.00 | 6.00 | - 107.00 | -16.00 | 228.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Tangible assets total | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 229.00 | 59.00 | 286.00 | 113.00 | 631.81 |
| Prepayments and accrued income | 71.00 | 15.00 | 12.00 | 12.00 | |
| Current other receivables | 9.00 | 27.00 | 0.23 | ||
| Current deferred tax assets | 15.00 | 59.00 | 53.00 | ||
| Short term receivables total | 309.00 | 89.00 | 357.00 | 205.00 | 632.04 |
| Cash and bank deposits | 910.00 | 900.00 | 388.00 | 610.00 | 140.91 |
| Cash and cash equivalents | 910.00 | 900.00 | 388.00 | 610.00 | 140.91 |
| Balance sheet total (assets) | 1 394.00 | 1 164.00 | 920.00 | 990.00 | 947.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 257.00 | 184.34 | |
| Other reserves | - 122.00 | -25.55 | |||
| Retained earnings | 465.00 | 730.00 | 737.00 | 373.00 | 171.80 |
| Profit of the financial year | 383.00 | 6.00 | - 107.00 | -16.00 | 228.65 |
| Shareholders equity total | 1 012.00 | 904.00 | 680.00 | 542.00 | 609.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.00 | 2.00 | |||
| Current trade creditors | 25.00 | 33.00 | 33.00 | 33.00 | 197.78 |
| Short-term deferred tax liabilities | 97.00 | 23.63 | |||
| Other non-interest bearing current liabilities | 260.00 | 219.00 | 207.00 | 413.00 | 117.30 |
| Current liabilities total | 382.00 | 260.00 | 240.00 | 448.00 | 338.70 |
| Balance sheet total (liabilities) | 1 394.00 | 1 164.00 | 920.00 | 990.00 | 947.95 |
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