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Foqus1 ApS — Credit Rating and Financial Key Figures
CVR number: 44517051
Gl Hellebækvej 73, 3000 Helsingør
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 825.22 | 2 426.78 |
| Employee benefit expenses | -1 416.05 | -2 533.88 |
| EBIT | 409.17 | - 107.10 |
| Other financial income | 1.43 | |
| Other financial expenses | -1.54 | -1.76 |
| Pre-tax profit | 407.63 | - 107.42 |
| Income taxes | -90.95 | 16.08 |
| Net earnings | 316.68 | -91.34 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 48.65 | 62.65 |
| Inventories total | 48.65 | 62.65 |
| Current trade debtors | 83.59 | 89.62 |
| Prepayments and accrued income | 11.17 | |
| Current other receivables | 39.43 | 18.93 |
| Current deferred tax assets | 23.63 | |
| Short term receivables total | 134.19 | 132.18 |
| Cash and bank deposits | 854.58 | 891.19 |
| Cash and cash equivalents | 854.58 | 891.19 |
| Balance sheet total (assets) | 1 037.41 | 1 086.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Retained earnings | 316.68 | |
| Profit of the financial year | 316.68 | -91.34 |
| Shareholders equity total | 361.68 | 270.34 |
| Non-current deferred tax liabilities | 90.95 | |
| Non-current liabilities total | 90.95 | |
| Advances received | 86.83 | 147.30 |
| Current trade creditors | 157.29 | 170.90 |
| Current owed to participating | 56.58 | 43.33 |
| Short-term deferred tax liabilities | 98.50 | |
| Other non-interest bearing current liabilities | 284.09 | 355.65 |
| Current liabilities total | 584.78 | 815.68 |
| Balance sheet total (liabilities) | 1 037.41 | 1 086.02 |
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