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Frederiksværk Møbler & Tæpper ApS — Credit Rating and Financial Key Figures

CVR number: 26652472
Vinderød Skov 9, 3300 Frederiksværk
tel: 47771441
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 776.222 132.761 500.731 320.881 068.94
Employee benefit expenses- 733.57- 903.69- 864.36- 785.66- 846.92
Other operating expenses-97.19-77.74-92.72- 116.05- 102.22
Total depreciation- 134.47- 134.47-89.57-89.57-64.47
Reduction in value of non-current assets- 795.00
EBIT810.991 016.86454.07- 465.3955.34
Other financial income2.4919.792.5126.43194.41
Other financial expenses-45.96-22.68-7.79-12.06-10.20
Pre-tax profit767.511 013.96448.79- 451.02239.54
Income taxes- 166.64- 196.84-99.0198.95-18.29
Net earnings600.88817.12349.78- 352.08221.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 453.643 962.313 926.273 890.223 854.18
Buildings2 695.002 695.002 695.001 900.00
Machinery and equipment312.13213.70160.18106.6578.22
Tangible assets total7 460.776 871.016 781.445 896.873 932.40
Investments total
Non-current loans receivable424.772 372.95
Long term receivables total424.772 372.95
Finished products/goods721.15768.66770.38709.66680.12
Inventories total721.15768.66770.38709.66680.12
Current trade debtors159.55
Prepayments and accrued income29.3726.1429.1625.0618.00
Current other receivables245.9211.230.37
Current deferred tax assets36.3914.8537.20
Short term receivables total275.2962.5329.1651.13215.12
Cash and bank deposits643.03121.30693.75461.22385.82
Cash and cash equivalents643.03121.30693.75461.22385.82
Balance sheet total (assets)9 100.247 823.528 274.747 543.657 586.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.002 800.00
Other reserves743.27743.27743.27123.17
Retained earnings4 661.015 144.095 839.216 674.093 645.18
Profit of the financial year600.88817.12349.78- 352.08221.25
Shareholders equity total6 244.566 947.277 179.266 705.186 791.43
Provisions513.14528.38551.97397.87387.35
Non-current loans from credit institutions1 213.95
Non-current owed to group member453.81116.76200.45159.84
Non-current other liabilities28.8028.8028.8028.80
Non-current liabilities total1 696.55145.56229.25188.64
Current loans from credit institutions153.00
Advances received53.62120.00
Current trade creditors43.3449.7255.3948.7947.84
Current owed to participating34.64
Short-term deferred tax liabilities112.4521.42
Other non-interest bearing current liabilities283.57152.58237.46203.18205.14
Current liabilities total645.99202.30314.27251.97407.62
Balance sheet total (liabilities)9 100.247 823.528 274.747 543.657 586.41
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