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Firetech ApS — Credit Rating and Financial Key Figures
CVR number: 43895079
Neptunvej 6 D, 9530 Støvring
info@firetech.dk
tel: 70608694
http://www.firetech.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 173.40 | 419.49 | 1 872.71 |
| Employee benefit expenses | -25.26 | - 508.09 | |
| EBIT | - 173.40 | 394.23 | 1 364.61 |
| Other financial income | 0.03 | 10.88 | 17.13 |
| Other financial expenses | -2.40 | -9.70 | -9.60 |
| Pre-tax profit | - 175.77 | 395.42 | 1 372.14 |
| Income taxes | -50.40 | - 304.46 | |
| Net earnings | - 175.77 | 345.02 | 1 067.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 29.70 | ||
| Long term receivables total | |||
| Raw materials and consumables | 312.36 | 178.00 | |
| Inventories total | 312.36 | 178.00 | |
| Current trade debtors | 300.90 | 861.56 | |
| Current amounts owed by group member comp. | 280.03 | 1 051.88 | |
| Current other receivables | 0.59 | ||
| Short term receivables total | 580.93 | 1 914.04 | |
| Cash and bank deposits | 65.11 | 17.12 | 367.28 |
| Cash and cash equivalents | 65.11 | 17.12 | 367.28 |
| Balance sheet total (assets) | 377.46 | 598.05 | 2 489.02 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||
| Retained earnings | - 175.77 | 89.85 | |
| Profit of the financial year | - 175.77 | 345.02 | 1 067.68 |
| Shareholders equity total | - 135.77 | 209.25 | 1 276.93 |
| Non-current liabilities total | |||
| Current trade creditors | 3.60 | 5.00 | 530.35 |
| Current owed to group member | 90.00 | ||
| Short-term deferred tax liabilities | 50.40 | 304.46 | |
| Other non-interest bearing current liabilities | 419.63 | 333.40 | 377.28 |
| Current liabilities total | 513.23 | 388.80 | 1 212.09 |
| Balance sheet total (liabilities) | 377.46 | 598.05 | 2 489.02 |
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