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FOS TEC ApS — Credit Rating and Financial Key Figures
CVR number: 32365272
Troelstrup Bygade 4 C, 4690 Haslev
fos.tec@icloud.com
tel: 40441413
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 314.26 | 321.82 | 555.64 | 560.34 | 544.76 |
| External services | - 152.81 | - 170.56 | - 192.46 | - 167.73 | - 237.63 |
| Gross profit | 161.45 | 151.26 | 363.18 | 392.61 | 307.13 |
| Wages and salaries | - 134.82 | - 113.91 | - 120.26 | - 120.19 | - 112.16 |
| Social security expenses | -2.29 | -2.25 | -2.19 | -2.20 | -2.40 |
| Total depreciation | -29.42 | - 106.07 | - 100.73 | -87.64 | -90.26 |
| EBIT | -5.07 | 141.17 | 139.99 | 182.50 | 102.31 |
| Other financial income | -0.24 | 3.06 | -0.03 | 0.50 | 0.41 |
| Pre-tax profit | -5.32 | 144.23 | 139.96 | 183.08 | 102.73 |
| Income taxes | 1.17 | -31.73 | -30.79 | -40.28 | -22.60 |
| Net earnings | -4.15 | 112.50 | 109.17 | 142.80 | 80.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 402.48 | 663.55 | 736.61 | 683.98 | 593.72 |
| Tangible assets total | 402.48 | 663.55 | 736.61 | 683.98 | 593.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.17 | 9.75 | 31.66 | 486.58 | 38.06 |
| Current other receivables | 195.59 | 40.66 | 127.15 | 18.48 | 39.83 |
| Current deferred tax assets | 110.25 | 78.52 | 47.72 | 7.45 | |
| Short term receivables total | 329.01 | 128.93 | 206.53 | 512.51 | 77.89 |
| Cash and bank deposits | 93.84 | 151.32 | 226.49 | 292.78 | 551.22 |
| Cash and cash equivalents | 93.84 | 151.32 | 226.49 | 292.78 | 551.22 |
| Balance sheet total (assets) | 825.34 | 943.79 | 1 169.63 | 1 489.27 | 1 222.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 406.66 | - 410.80 | - 298.30 | - 189.13 | -46.33 |
| Profit of the financial year | -4.15 | 112.50 | 109.17 | 142.80 | 80.13 |
| Shareholders equity total | - 285.80 | - 173.30 | -64.13 | 78.67 | 158.80 |
| Provisions | 15.15 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 26.70 | 28.06 | 53.88 | 254.14 | 26.52 |
| Other non-interest bearing current liabilities | 1 084.43 | 1 089.03 | 1 179.89 | 1 156.46 | 1 022.35 |
| Current liabilities total | 1 111.14 | 1 117.09 | 1 233.76 | 1 410.60 | 1 048.87 |
| Balance sheet total (liabilities) | 825.34 | 943.79 | 1 169.63 | 1 489.27 | 1 222.83 |
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