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FRISINA ESTATE ApS — Credit Rating and Financial Key Figures

CVR number: 35030972
Blomstervej 6, 8381 Tilst
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit990.351 016.961 022.50912.46823.43
Total depreciation- 312.50- 281.95- 295.27- 267.04- 287.51
EBIT677.85735.02727.23645.42535.92
Other financial income858.7633.47
Other financial expenses- 183.34- 155.14- 133.36- 210.75- 233.99
Pre-tax profit494.51579.88593.871 293.43335.40
Income taxes- 108.79- 127.57- 131.00- 285.38-74.74
Net earnings385.72452.30462.871 008.05260.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 858.7710 333.4210 087.429 841.439 595.44
Machinery and equipment103.7457.6355.93194.89153.38
Other tangible assets0.000.00
Tangible assets total9 962.5110 391.0510 143.3610 036.339 748.82
Investments total11.4011.40
Long term receivables total
Inventories total
Current trade debtors130.83170.8188.4288.35101.09
Current amounts owed by group member comp.84.2848.9041.501 177.701 183.94
Current other receivables236.4868.164.8416.1013.39
Short term receivables total451.59287.87134.771 282.141 298.41
Cash and bank deposits259.45111.3420.0086.93
Cash and cash equivalents259.45111.3420.0086.93
Balance sheet total (assets)10 414.1010 938.3710 389.4611 349.8711 145.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings1 916.622 302.342 754.653 217.524 225.57
Profit of the financial year385.72452.30462.871 008.05260.66
Shareholders equity total2 382.342 834.653 297.524 305.574 566.23
Provisions358.92442.38480.13531.18574.24
Non-current loans from credit institutions6 055.255 717.095 376.025 407.805 162.60
Non-current accruals and deferred income104.88107.37
Non-current other liabilities- 104.88- 107.37
Non-current deferred tax liabilities79.0944.1193.24234.3331.69
Non-current liabilities total6 134.355 761.195 469.265 642.135 194.28
Current loans from credit institutions354.65341.00344.00410.38227.00
Advances received77.4077.40
Current trade creditors33.51146.5550.1532.4728.74
Current owed to participating18.93
Current owed to group member794.001 122.01398.45
Short-term deferred tax liabilities98.7379.0944.1193.24234.33
Other non-interest bearing current liabilities158.71110.15202.80238.57243.34
Accruals and deferred income98.90101.35103.03
Current liabilities total1 538.491 900.151 142.54870.99810.82
Balance sheet total (liabilities)10 414.1010 938.3710 389.4611 349.8711 145.56
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