FIREWISE ApS — Credit Rating and Financial Key Figures
CVR number: 44268337
Dærupvej 8, 5620 Glamsbjerg
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 3 395.28 |
Employee benefit expenses | -1 350.56 |
EBIT | 2 044.72 |
Other financial income | 5.55 |
Other financial expenses | -2.14 |
Pre-tax profit | 2 048.13 |
Income taxes | - 458.61 |
Net earnings | 1 589.51 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Investments total | |
Non-curr. owed by group member comp. | 360.66 |
Long term receivables total | 360.66 |
Inventories total | |
Current trade debtors | 1 124.39 |
Prepayments and accrued income | 6.32 |
Current other receivables | 18.10 |
Short term receivables total | 1 148.81 |
Cash and bank deposits | 965.83 |
Cash and cash equivalents | 965.83 |
Balance sheet total (assets) | 2 475.30 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Shares repurchased | 750.00 |
Retained earnings | - 750.00 |
Profit of the financial year | 1 589.51 |
Shareholders equity total | 1 629.51 |
Non-current liabilities total | |
Current trade creditors | 52.81 |
Short-term deferred tax liabilities | 458.61 |
Other non-interest bearing current liabilities | 334.37 |
Current liabilities total | 845.79 |
Balance sheet total (liabilities) | 2 475.30 |
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