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Fabilicious Global ApS — Credit Rating and Financial Key Figures
CVR number: 41804009
Parkvej 47, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 984.61 | ||||
| Purchases during the financial year | -3 313.10 | ||||
| External services | - 601.15 | ||||
| Gross profit | 363.25 | 70.37 | 11.96 | 87.79 | 117.27 |
| Employee benefit expenses | -5.67 | ||||
| EBIT | 363.25 | 64.70 | 11.96 | 87.79 | 117.27 |
| Other financial income | 13.03 | 1.22 | 0.12 | ||
| Other financial expenses | -1.78 | -14.91 | -6.74 | -4.89 | |
| Pre-tax profit | 361.47 | 49.79 | 18.25 | 89.01 | 112.50 |
| Income taxes | -79.90 | -46.15 | -21.10 | -26.18 | |
| Net earnings | 281.57 | 3.63 | 18.25 | 67.91 | 86.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.89 | ||||
| Current amounts owed by group member comp. | 6.25 | 187.42 | |||
| Prepayments and accrued income | 12.55 | ||||
| Current other receivables | 3.44 | 11.49 | 1.90 | ||
| Current deferred tax assets | 16.53 | ||||
| Short term receivables total | 18.80 | 19.97 | 16.39 | 189.32 | |
| Cash and bank deposits | 435.82 | 464.79 | 315.39 | 328.76 | 97.89 |
| Cash and cash equivalents | 435.82 | 464.79 | 315.39 | 328.76 | 97.89 |
| Balance sheet total (assets) | 454.62 | 464.79 | 335.36 | 345.14 | 287.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 275.00 | 160.00 | 160.00 | 170.00 | |
| Retained earnings | - 281.11 | 0.46 | 4.09 | 22.34 | -79.75 |
| Profit of the financial year | 281.57 | 3.63 | 18.25 | 67.91 | 86.32 |
| Shareholders equity total | 315.46 | 204.09 | 222.34 | 130.25 | 216.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.75 | 28.83 | |||
| Current trade creditors | 9.00 | 9.00 | 18.62 | 12.36 | 12.76 |
| Current owed to participating | 99.66 | ||||
| Current owed to group member | 12.50 | 12.50 | 155.97 | ||
| Short-term deferred tax liabilities | 80.23 | 126.38 | 21.10 | 26.18 | |
| Other non-interest bearing current liabilities | 49.94 | 13.16 | 81.91 | 10.72 | 2.88 |
| Current liabilities total | 139.16 | 260.70 | 113.03 | 214.90 | 70.64 |
| Balance sheet total (liabilities) | 454.62 | 464.79 | 335.36 | 345.14 | 287.21 |
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