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FORSSLING & CO. A/S — Credit Rating and Financial Key Figures

CVR number: 12451598
Industrivej 1, 4180 Sorø
lf@bandagisten.dk
tel: 57830559
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 213.5811 280.6512 421.8211 464.3512 840.17
Employee benefit expenses-8 187.50-8 348.45-8 528.18-9 086.97-9 636.68
Other operating expenses-32.26- 161.63-6.67-24.68
Total depreciation- 147.97- 139.25- 179.98- 207.00- 333.28
EBIT4 845.852 631.323 706.992 170.392 845.53
Other financial income530.73257.92538.27300.53
Other financial expenses-11.64- 369.00-5.22-31.73-35.89
Pre-tax profit5 364.942 262.323 959.692 676.923 110.18
Income taxes-1 186.25- 505.31- 879.03- 597.32- 692.91
Net earnings4 178.691 757.023 080.662 079.602 417.27

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure531.46
Intangible assets total531.46
Buildings128.10174.84274.25211.79211.85
Machinery and equipment185.54261.67354.98416.99999.60
Tangible assets total313.64436.51629.23628.781 211.45
Investments total
Non-current other receivables139.74141.35145.35148.46150.54
Long term receivables total139.74141.35145.35148.46150.54
Finished products/goods2 501.752 658.122 732.672 678.742 850.86
Advance payments6.3411.9984.1913.62
Inventories total2 508.092 670.112 816.862 678.742 864.48
Current trade debtors3 698.593 123.433 286.002 981.943 477.33
Current amounts owed by group member comp.227.3522.39
Prepayments and accrued income57.2929.86
Current other receivables549.97360.62606.69362.56346.53
Current deferred tax assets77.0076.0673.9169.7167.00
Short term receivables total4 382.853 787.473 988.993 444.063 890.86
Other current investments3 856.273 504.493 751.144 240.305 435.74
Cash and bank deposits4 525.583 279.164 092.854 307.452 404.97
Cash and cash equivalents8 381.866 783.657 843.998 547.757 840.71
Balance sheet total (assets)15 726.1813 819.0915 424.4215 447.7916 489.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 350.001 350.001 350.001 350.001 350.00
Shares repurchased3 000.002 000.002 000.001 500.004 000.00
Other reserves414.53
Retained earnings3 485.115 663.805 420.827 001.474 666.54
Profit of the financial year4 178.691 757.023 080.662 079.602 417.27
Shareholders equity total12 013.8010 770.8211 851.4711 931.0712 848.34
Non-current deferred tax liabilities504.37614.88593.12682.36
Non-current liabilities total504.37614.88593.12682.36
Advances received36.46
Current trade creditors823.521 218.111 023.99965.81955.27
Current owed to participating0.340.340.340.550.66
Current owed to group member384.45396.09
Short-term deferred tax liabilities1 017.25321.37
Other non-interest bearing current liabilities1 871.271 325.441 612.361 536.321 606.77
Current liabilities total3 712.382 543.902 958.072 923.592 958.79
Balance sheet total (liabilities)15 726.1813 819.0915 424.4215 447.7916 489.50
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