Fiber Connect ApS — Credit Rating and Financial Key Figures
CVR number: 44798794
Ørridslevvej 1 A, 8732 Hovedgård
naa.service2@gmail.com
tel: 40129002
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 407.28 |
Employee benefit expenses | -1 362.70 |
EBIT | 1 044.58 |
Other financial income | 0.51 |
Other financial expenses | -0.74 |
Pre-tax profit | 1 044.34 |
Income taxes | - 232.25 |
Net earnings | 812.08 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Investments total | |
Non-current other receivables | 22.57 |
Long term receivables total | 22.57 |
Inventories total | |
Current trade debtors | 438.19 |
Current other receivables | 9.79 |
Short term receivables total | 447.99 |
Cash and bank deposits | 1 209.55 |
Cash and cash equivalents | 1 209.55 |
Balance sheet total (assets) | 1 680.10 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Shares repurchased | 667.50 |
Retained earnings | - 667.50 |
Profit of the financial year | 812.08 |
Shareholders equity total | 852.08 |
Non-current liabilities total | |
Current trade creditors | 85.07 |
Current owed to participating | 171.80 |
Short-term deferred tax liabilities | 232.25 |
Other non-interest bearing current liabilities | 338.89 |
Current liabilities total | 828.01 |
Balance sheet total (liabilities) | 1 680.10 |
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