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FIBER INVEST VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 31156599
Havnegade 23, 7100 Vejle
twt@fiberpartner.com
tel: 75815656
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.76 | 435.47 | 488.24 | 455.76 | 510.45 |
| Total depreciation | -65.05 | - 145.94 | - 148.35 | - 149.57 | - 149.57 |
| EBIT | 192.71 | 289.52 | 339.89 | 306.19 | 360.87 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -38.22 | - 220.84 | - 422.89 | - 321.93 | - 261.97 |
| Pre-tax profit | 154.49 | 68.68 | -83.00 | -15.74 | 98.97 |
| Income taxes | -45.23 | -44.02 | -11.20 | -26.27 | -51.50 |
| Net earnings | 109.26 | 24.66 | -94.20 | -42.00 | 47.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 986.18 | 8 015.35 | 7 987.45 | 7 898.79 | 7 749.22 |
| Tangible assets total | 3 986.18 | 8 015.35 | 7 987.45 | 7 898.79 | 7 749.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 85.28 | 73.97 | |||
| Short term receivables total | 85.28 | 73.97 | |||
| Cash and bank deposits | 5.74 | 518.77 | 667.65 | 129.43 | 6.60 |
| Cash and cash equivalents | 5.74 | 518.77 | 667.65 | 129.43 | 6.60 |
| Balance sheet total (assets) | 4 077.20 | 8 608.09 | 8 655.09 | 8 028.22 | 7 755.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 022.57 | 1 131.83 | 1 156.48 | 1 062.29 | 1 020.28 |
| Profit of the financial year | 109.26 | 24.66 | -94.20 | -42.00 | 47.46 |
| Shareholders equity total | 1 256.83 | 1 281.48 | 1 187.29 | 1 145.28 | 1 192.75 |
| Provisions | 5.72 | ||||
| Non-current loans from credit institutions | 1 747.19 | 3 376.50 | 3 278.64 | 3 123.43 | 2 960.04 |
| Non-current other liabilities | 275.00 | 275.00 | 275.00 | ||
| Non-current liabilities total | 1 747.19 | 3 376.50 | 3 553.64 | 3 398.43 | 3 235.04 |
| Current loans from credit institutions | 545.33 | 140.06 | 130.86 | 153.63 | 160.00 |
| Current trade creditors | 131.36 | 136.02 | 8.00 | 12.50 | 12.50 |
| Current owed to group member | 265.67 | 3 393.31 | 3 723.05 | 3 275.69 | 3 081.81 |
| Other non-interest bearing current liabilities | 130.82 | 275.00 | 52.25 | 42.69 | 73.71 |
| Current liabilities total | 1 073.18 | 3 944.39 | 3 914.16 | 3 484.51 | 3 328.03 |
| Balance sheet total (liabilities) | 4 077.20 | 8 608.09 | 8 655.09 | 8 028.22 | 7 755.82 |
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