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FRIHEDEN 2008 ApS — Credit Rating and Financial Key Figures

CVR number: 31755301
Strandjægervej 10, 2791 Dragør
info@westhouse.dk
tel: 33243120
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 737.641 261.631 464.001 556.861 061.26
Employee benefit expenses-1 309.00-1 530.68-1 505.17-1 484.25-1 382.21
Total depreciation-77.55-88.02-91.00-77.03-17.94
EBIT351.10- 357.06- 132.16-4.41- 338.89
Other financial income3.852.17
Other financial expenses-22.83-22.15-31.36-39.08-39.08
Pre-tax profit328.27- 379.21- 163.53-39.64- 375.81
Income taxes-69.8683.9734.957.5282.91
Net earnings258.40- 295.25- 128.57-32.13- 292.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings205.19132.1459.08
Machinery and equipment62.8770.2652.3234.3816.43
Tangible assets total268.06202.40111.4034.3816.43
Investments total
Long term receivables total
Finished products/goods1 594.851 714.151 845.441 878.041 466.36
Inventories total1 594.851 714.151 845.441 878.041 466.36
Current trade debtors244.92352.64223.29254.9770.08
Current amounts owed by group member comp.14.6816.49
Prepayments and accrued income0.977.581.061.521.49
Current other receivables5.7039.0529.907.92
Current deferred tax assets75.4955.527.6081.77
Short term receivables total266.26491.26279.86294.00161.27
Cash and bank deposits1 324.94375.97621.92526.51832.10
Cash and cash equivalents1 324.94375.97621.92526.51832.10
Balance sheet total (assets)3 454.122 783.772 858.622 732.922 476.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Retained earnings293.17551.57256.33127.7595.62
Profit of the financial year258.40- 295.25- 128.57-32.13- 292.90
Shareholders equity total1 351.571 056.33927.75895.62602.72
Provisions0.940.491.051.13
Non-current accruals and deferred income132.1459.08
Non-current other liabilities90.55
Non-current deferred tax liabilities92.4595.6998.65102.30
Non-current liabilities total222.69151.5395.6998.65102.30
Current loans from credit institutions73.0573.0559.08
Current trade creditors441.08641.38510.62277.61230.81
Current owed to group member202.42432.41753.26941.581 013.11
Short-term deferred tax liabilities68.93
Other non-interest bearing current liabilities1 093.44428.58511.18518.33527.23
Current liabilities total1 878.921 575.431 834.131 737.511 771.15
Balance sheet total (liabilities)3 454.122 783.772 858.622 732.922 476.17
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