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Fabro Boligservice ApS — Credit Rating and Financial Key Figures
CVR number: 44579979
Lerfosgade 14, 2300 København S
fabroboligservice@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 125.35 | 91.52 |
| Employee benefit expenses | -47.63 | -51.96 |
| EBIT | 77.72 | 39.56 |
| Other financial expenses | -0.28 | -1.67 |
| Pre-tax profit | 77.43 | 37.89 |
| Income taxes | -17.09 | -8.69 |
| Net earnings | 60.34 | 29.20 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 6.32 | |
| Current other receivables | 0.44 | |
| Current deferred tax assets | 18.31 | |
| Short term receivables total | 25.07 | |
| Cash and bank deposits | 130.73 | 127.81 |
| Cash and cash equivalents | 130.73 | 127.81 |
| Balance sheet total (assets) | 130.73 | 152.88 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 60.34 | |
| Profit of the financial year | 60.34 | 29.20 |
| Shareholders equity total | 100.34 | 129.54 |
| Non-current liabilities total | ||
| Current trade creditors | 1.47 | 6.41 |
| Short-term deferred tax liabilities | 17.09 | |
| Other non-interest bearing current liabilities | 11.83 | 16.93 |
| Current liabilities total | 30.39 | 23.34 |
| Balance sheet total (liabilities) | 130.73 | 152.88 |
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