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FRECON A/S — Credit Rating and Financial Key Figures

CVR number: 29417318
Egeskovvej 2 B, Tolstrup 8700 Horsens
mail@frecon.dk
tel: 72170369
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 932.0030 967.0022 993.0019 588.0015 979.12
Employee benefit expenses-17 876.00-27 089.00-24 111.00-18 350.00-13 469.48
Other operating expenses-1 649.00- 106.00
Total depreciation- 435.00- 594.00- 655.00- 590.00- 187.03
EBIT4 621.001 635.00-1 879.00648.002 322.61
Other financial income4.008.00163.0052.0087.45
Other financial expenses-60.00-68.00- 126.00- 244.00- 109.99
Pre-tax profit4 565.001 575.00-1 842.00456.002 300.08
Income taxes-1 005.00- 701.00410.00- 120.00- 512.80
Net earnings3 560.00874.00-1 432.00336.001 787.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights647.00377.00107.00
Intangible assets total647.00377.00107.00
Machinery and equipment495.00752.00403.0083.001.91
Tangible assets total495.00752.00403.0083.001.91
Investments total214.00214.00235.00235.00291.09
Long term receivables total
Inventories total
Current trade debtors10 902.0011 467.009 274.005 596.009 454.03
Current amounts owed by group member comp.1 314.00383.00814.001 306.001 774.03
Prepayments and accrued income543.00724.00369.00144.00317.01
Current other receivables631.00120.00682.0090.0039.41
Current deferred tax assets34.00166.0056.0027.05
Short term receivables total13 424.0012 694.0011 305.007 192.0011 611.54
Cash and bank deposits4 844.00236.001 756.007 647.006 729.13
Cash and cash equivalents4 844.00236.001 756.007 647.006 729.13
Balance sheet total (assets)18 977.0014 543.0014 076.0015 264.0018 633.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.001 500.00300.001 800.00
Other reserves-1 500.00
Retained earnings1 428.004 988.004 362.002 630.001 165.61
Profit of the financial year3 560.00874.00-1 432.00336.001 787.28
Shareholders equity total7 488.006 362.003 430.003 766.005 252.89
Provisions244.00
Non-current other liabilities1 339.00
Non-current deferred tax liabilities1 383.001 293.001 333.001 298.42
Non-current liabilities total1 339.001 383.001 293.001 333.001 298.42
Advances received7 358.00365.20
Current trade creditors618.00862.001 557.00399.00410.08
Short-term deferred tax liabilities488.00422.0010.00484.18
Other non-interest bearing current liabilities9 044.005 270.005 861.002 398.002 963.52
Accruals and deferred income1 935.007 859.37
Current liabilities total10 150.006 554.009 353.0010 165.0012 082.35
Balance sheet total (liabilities)18 977.0014 543.0014 076.0015 264.0018 633.66
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