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Freseriet ApS — Credit Rating and Financial Key Figures
CVR number: 37874353
Møngevej 39, 3210 Vejby
eva@freseonline.dk
tel: 24470817
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.03 | 595.87 | 651.95 | 517.51 | -39.23 |
| Employee benefit expenses | - 419.56 | - 487.27 | - 488.41 | - 328.20 | - 102.39 |
| Total depreciation | -75.54 | -75.62 | -38.93 | -37.59 | -14.40 |
| EBIT | -78.08 | 32.97 | 124.61 | 151.72 | - 156.02 |
| Other financial income | 0.01 | 0.10 | 0.11 | ||
| Other financial expenses | -7.84 | -0.46 | -1.19 | -2.98 | -0.03 |
| Pre-tax profit | -85.91 | 32.52 | 123.52 | 148.74 | - 155.94 |
| Income taxes | 16.20 | -4.53 | -27.41 | -33.37 | 3.86 |
| Net earnings | -69.72 | 28.00 | 96.11 | 115.37 | - 152.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 7.20 | ||||
| Intangible assets total | 7.20 | ||||
| Buildings | 147.90 | 182.23 | 143.30 | 105.72 | 38.80 |
| Tangible assets total | 147.90 | 182.23 | 143.30 | 105.72 | 38.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 229.73 | 230.76 | 246.20 | 250.62 | |
| Inventories total | 229.73 | 230.76 | 246.20 | 250.62 | |
| Current trade debtors | 133.49 | 7.05 | 16.64 | 21.93 | 6.72 |
| Current other receivables | 73.00 | 73.00 | 79.99 | 66.89 | 468.88 |
| Current deferred tax assets | 6.00 | 9.96 | 4.11 | ||
| Short term receivables total | 212.49 | 90.00 | 96.63 | 88.82 | 479.71 |
| Cash and bank deposits | 20.66 | 76.82 | 169.44 | 370.46 | 2.49 |
| Cash and cash equivalents | 20.66 | 76.82 | 169.44 | 370.46 | 2.49 |
| Balance sheet total (assets) | 617.98 | 579.81 | 655.57 | 815.62 | 521.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 412.15 | 342.43 | 370.43 | 466.54 | 481.91 |
| Profit of the financial year | -69.72 | 28.00 | 96.11 | 115.37 | - 152.07 |
| Shareholders equity total | 392.43 | 420.43 | 516.54 | 631.91 | 479.84 |
| Provisions | 4.48 | 5.67 | 3.86 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 26.13 | 16.00 | 16.00 |
| Current owed to participating | 93.00 | 0.81 | 20.00 | ||
| Short-term deferred tax liabilities | 18.46 | 35.93 | |||
| Other non-interest bearing current liabilities | 116.55 | 138.90 | 87.96 | 127.91 | 5.17 |
| Current liabilities total | 225.54 | 154.90 | 133.36 | 179.84 | 41.17 |
| Balance sheet total (liabilities) | 617.98 | 579.81 | 655.57 | 815.62 | 521.00 |
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