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FIBI ApS — Credit Rating and Financial Key Figures
CVR number: 29917582
Omega 14, Søften 8382 Hinnerup
tel: 86126078
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 522.77 | 430.35 | 578.03 | 2 185.46 | 620.83 |
| Employee benefit expenses | - 103.00 | - 183.67 | |||
| Reduction in value of non-current assets | - 485.28 | 318.24 | -1 700.00 | 400.00 | |
| EBIT | 37.49 | 748.59 | -1 121.97 | 2 482.46 | 437.16 |
| Other financial income | 1.83 | ||||
| Other financial expenses | - 125.91 | - 127.13 | - 134.64 | - 315.79 | -79.52 |
| Pre-tax profit | -88.42 | 621.47 | -1 256.61 | 2 166.67 | 359.47 |
| Income taxes | -46.91 | - 366.01 | 33.58 | - 324.33 | -80.63 |
| Net earnings | - 135.33 | 255.45 | -1 223.03 | 1 842.33 | 278.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 200.00 | 11 700.00 | 10 000.00 | 9 000.00 | 9 000.00 |
| Tangible assets total | 11 200.00 | 11 700.00 | 10 000.00 | 9 000.00 | 9 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.60 | 95.53 | 97.15 | ||
| Current other receivables | 43.19 | 0.09 | |||
| Short term receivables total | 43.19 | 107.60 | 95.62 | 97.15 | |
| Cash and bank deposits | 1 492.93 | 380.70 | |||
| Cash and cash equivalents | 1 492.93 | 380.70 | |||
| Balance sheet total (assets) | 11 200.00 | 11 743.19 | 10 107.60 | 10 588.55 | 9 477.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 440.00 | |||
| Retained earnings | 2 916.52 | 2 781.19 | 3 036.64 | 1 435.45 | 2 837.79 |
| Profit of the financial year | - 135.33 | 255.45 | -1 223.03 | 1 842.33 | 278.84 |
| Shareholders equity total | 2 906.19 | 3 161.64 | 1 938.61 | 4 002.79 | 3 681.63 |
| Provisions | 884.72 | 1 250.73 | 1 211.25 | 1 364.46 | 1 416.12 |
| Non-current loans from credit institutions | 6 218.81 | 5 881.20 | 5 559.67 | 3 986.07 | 3 705.84 |
| Non-current liabilities total | 6 218.81 | 5 881.20 | 5 559.67 | 3 986.07 | 3 705.84 |
| Current loans from credit institutions | 431.25 | 578.47 | 469.92 | 279.49 | 280.99 |
| Advances received | 11.70 | 78.75 | 69.82 | 69.82 | |
| Current trade creditors | 15.00 | 15.00 | 17.28 | 17.07 | 16.49 |
| Current owed to participating | 657.17 | 673.60 | 589.71 | 608.87 | 4.41 |
| Short-term deferred tax liabilities | 5.90 | 14.85 | 21.32 | ||
| Other non-interest bearing current liabilities | 86.86 | 170.85 | 236.52 | 245.12 | 281.23 |
| Current liabilities total | 1 190.29 | 1 449.62 | 1 398.07 | 1 235.22 | 674.25 |
| Balance sheet total (liabilities) | 11 200.00 | 11 743.19 | 10 107.60 | 10 588.55 | 9 477.85 |
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