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FISTO ApS — Credit Rating and Financial Key Figures
CVR number: 43180916
Tværskiftet 4 A, 8330 Beder
mc@fisto.dk
tel: 93508090
https://www.fisto.dk/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 667.69 | 1 151.70 | 1 898.68 |
| Employee benefit expenses | - 340.53 | -1 471.24 | -2 278.18 |
| Total depreciation | -92.81 | - 245.67 | - 245.67 |
| EBIT | 234.35 | - 565.21 | - 625.17 |
| Other financial income | 0.08 | 0.24 | 0.72 |
| Other financial expenses | -3.44 | -42.42 | -45.93 |
| Pre-tax profit | 230.99 | - 607.38 | - 670.38 |
| Income taxes | -38.00 | 132.68 | 36.21 |
| Net earnings | 192.99 | - 474.70 | - 634.16 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 764.29 | 611.43 | 458.57 |
| Intangible assets total | 764.29 | 611.43 | 458.57 |
| Machinery and equipment | 291.70 | 198.88 | 106.07 |
| Tangible assets total | 291.70 | 198.88 | 106.07 |
| Investments total | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||
| Finished products/goods | 108.93 | 460.38 | 672.10 |
| Advance payments | 6.00 | ||
| Inventories total | 114.93 | 460.38 | 672.10 |
| Current trade debtors | 310.73 | 190.01 | 479.04 |
| Prepayments and accrued income | 12.27 | ||
| Current other receivables | 36.68 | 42.82 | 121.10 |
| Current deferred tax assets | 130.90 | 130.90 | |
| Short term receivables total | 490.58 | 363.72 | 600.14 |
| Cash and bank deposits | 464.16 | 389.36 | 372.62 |
| Cash and cash equivalents | 464.16 | 389.36 | 372.62 |
| Balance sheet total (assets) | 2 143.66 | 2 041.77 | 2 227.50 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 596.14 | 476.92 | 357.69 |
| Retained earnings | - 596.14 | - 283.93 | - 639.40 |
| Profit of the financial year | 192.99 | - 474.70 | - 634.16 |
| Shareholders equity total | 232.99 | - 241.71 | - 875.88 |
| Provisions | 168.89 | 36.21 | |
| Non-current liabilities total | |||
| Current trade creditors | 760.58 | 841.24 | 1 768.23 |
| Other non-interest bearing current liabilities | 981.20 | 1 406.03 | 1 335.15 |
| Current liabilities total | 1 741.78 | 2 247.27 | 3 103.38 |
| Balance sheet total (liabilities) | 2 143.66 | 2 041.77 | 2 227.50 |
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