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Fiddle's ApS — Credit Rating and Financial Key Figures
CVR number: 39339765
Naverland 4, 2600 Glostrup
info@fiddles.dk
tel: 91261177
www.fiddles.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.84 | 437.27 | 951.32 | 575.20 | 1 442.74 |
| Employee benefit expenses | - 164.64 | - 445.69 | - 893.19 | -1 069.67 | |
| Total depreciation | -10.41 | -24.36 | -47.57 | - 167.98 | - 167.98 |
| EBIT | 106.43 | 248.27 | 458.06 | - 485.96 | 205.09 |
| Other financial income | 0.47 | 0.49 | |||
| Other financial expenses | -0.31 | -4.90 | -11.31 | -65.82 | -69.60 |
| Pre-tax profit | 106.13 | 243.37 | 446.75 | - 551.31 | 135.98 |
| Income taxes | -23.34 | - 110.88 | -96.72 | 118.94 | -42.86 |
| Net earnings | 82.78 | 132.49 | 350.03 | - 432.36 | 93.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.92 | 118.35 | 592.41 | 424.44 | |
| Tangible assets total | 165.92 | 118.35 | 592.41 | 424.44 | |
| Investments total | 19.72 | 54.71 | 54.71 | 54.71 | 56.71 |
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | ||||
| Finished products/goods | 140.50 | 349.11 | 407.81 | 859.09 | |
| Inventories total | 45.00 | 140.50 | 349.11 | 407.81 | 859.09 |
| Current trade debtors | 18.19 | 134.43 | 366.48 | 483.75 | 345.32 |
| Prepayments and accrued income | 13.74 | ||||
| Current other receivables | 5.49 | 1.80 | 28.13 | 12.73 | |
| Current deferred tax assets | 57.00 | 2.00 | 127.49 | 102.63 | |
| Short term receivables total | 80.68 | 136.22 | 368.48 | 639.37 | 474.42 |
| Cash and bank deposits | 65.69 | 86.84 | 512.42 | 7.42 | |
| Cash and cash equivalents | 65.69 | 86.84 | 512.42 | 7.42 | |
| Balance sheet total (assets) | 211.10 | 584.19 | 1 403.07 | 1 701.72 | 1 814.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.68 | 104.46 | 236.95 | 586.98 | 154.62 |
| Profit of the financial year | 82.78 | 132.49 | 350.03 | - 432.36 | 93.12 |
| Shareholders equity total | 144.46 | 276.95 | 626.98 | 194.62 | 287.74 |
| Provisions | 30.36 | 6.43 | |||
| Non-current leasing loans | 110.65 | 75.38 | 280.99 | 210.68 | |
| Non-current liabilities total | 110.65 | 75.38 | 280.99 | 210.68 | |
| Current loans from credit institutions | 13.73 | 229.49 | 173.24 | ||
| Current trade creditors | 43.09 | 108.66 | 242.66 | 465.63 | 137.11 |
| Current owed to participating | 12.72 | 27.12 | 36.21 | ||
| Short-term deferred tax liabilities | 23.54 | 23.52 | 120.65 | ||
| Other non-interest bearing current liabilities | 34.06 | 304.52 | 503.87 | 969.67 | |
| Current liabilities total | 66.64 | 166.23 | 694.28 | 1 226.11 | 1 316.24 |
| Balance sheet total (liabilities) | 211.10 | 584.19 | 1 403.07 | 1 701.72 | 1 814.65 |
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