Frederiks smede og montage A/S — Credit Rating and Financial Key Figures

CVR number: 28318286
Nyrupvej 2 B, Frederiks 7470 Karup J
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 900.279 353.0915 172.3314 222.879 386.80
Employee benefit expenses-14 281.14-8 628.99-11 876.48-10 956.64-7 411.24
Total depreciation- 584.27- 308.98- 459.33- 279.79- 341.82
EBIT1 034.86415.122 836.522 986.441 633.74
Other financial income8.6711.55
Other financial expenses-60.63-86.22-74.54-20.63-10.57
Pre-tax profit974.23328.892 761.982 974.481 634.72
Income taxes- 221.18-76.15- 611.23- 659.21- 364.49
Net earnings753.05252.742 150.752 315.261 270.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings160.11130.55100.9971.4341.87
Machinery and equipment1 144.861 096.67787.191 249.342 156.71
Tangible assets total1 304.961 227.22888.181 320.772 198.59
Investments total
Non-current other receivables93.15126.45128.8466.5116.14
Long term receivables total93.15126.45128.8466.5116.14
Raw materials and consumables325.71452.29304.48180.21140.31
Inventories total325.71452.29304.48180.21140.31
Current trade debtors2 943.082 704.563 877.574 833.762 626.47
Current amounts owed by group member comp.4 555.984 697.054 891.654 334.462 069.29
Prepayments and accrued income106.63124.70167.65152.85186.66
Current other receivables1 256.361 520.88292.461 279.052 338.55
Short term receivables total8 862.059 047.199 229.3310 600.127 220.97
Cash and bank deposits21.2121.213 121.51489.02255.28
Cash and cash equivalents21.2121.213 121.51489.02255.28
Balance sheet total (assets)10 607.0810 874.3513 672.3312 656.639 831.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital510.00510.00510.00510.00510.00
Shares repurchased2 000.002 000.00
Other reserves-2 000.00-2 000.00
Retained earnings2 320.793 073.843 326.583 477.333 792.59
Profit of the financial year753.05252.742 150.752 315.261 270.23
Shareholders equity total3 583.843 836.585 987.336 302.595 572.82
Provisions143.00153.00109.00158.00195.00
Non-current deferred tax liabilities312.1866.15655.23610.21327.49
Non-current liabilities total312.1866.15655.23610.21327.49
Current loans from credit institutions426.161 386.62
Current trade creditors2 312.992 485.433 005.892 305.001 381.43
Current owed to group member610.21
Other non-interest bearing current liabilities3 828.912 946.583 914.883 280.821 744.32
Current liabilities total6 568.076 818.626 920.775 585.823 735.96
Balance sheet total (liabilities)10 607.0810 874.3513 672.3312 656.639 831.28
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