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FREDERICIA AUTOSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 10032652
Vesterballevej 9, Snoghøj 7000 Fredericia
tel: 75930200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 272.8918 844.1317 558.3717 168.9221 910.48
Employee benefit expenses-15 291.48-15 423.84-15 707.96-14 923.95-14 160.09
Total depreciation- 474.15- 471.27- 582.13- 886.25- 663.28
EBIT1 507.272 949.011 268.281 358.727 087.11
Other financial income11.909.6025.239.6160.10
Other financial expenses- 184.75- 373.38- 982.65-1 165.74- 541.51
Pre-tax profit1 334.422 585.23310.86202.596 605.70
Income taxes- 295.46- 574.82-71.29-50.94-1 496.25
Net earnings1 038.962 010.41239.58151.655 109.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 655.471 698.011 950.772 123.462 197.44
Tangible assets total1 655.471 698.011 950.772 123.462 197.44
Investments total
Non-current loans receivable69.7169.7169.7169.7169.71
Non-current other receivables1 575.001 575.001 575.001 575.001 575.00
Long term receivables total1 644.711 644.711 644.711 644.711 644.71
Semifinished products2 913.303 726.933 677.053 745.234 908.93
Finished products/goods19 505.1421 848.1526 881.6524 013.0721 484.47
Inventories total22 418.4425 575.0830 558.7027 758.3026 393.40
Current trade debtors3 347.747 967.654 119.075 247.205 259.77
Current amounts owed by group member comp.1 861.70130.12538.911 538.89
Prepayments and accrued income131.20130.360.38
Current other receivables1 370.00976.241 546.251 604.312 475.51
Current deferred tax assets261.01280.43209.14135.27185.78
Short term receivables total6 971.659 484.795 874.847 525.709 459.95
Cash and bank deposits28.7437.8390.8155.9755.86
Cash and cash equivalents28.7437.8390.8155.9755.86
Balance sheet total (assets)32 719.0138 440.4340 119.8339 108.1439 751.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.00
Other reserves9 176.544 176.543 176.544 176.542 876.54
Retained earnings1 038.997 077.958 088.368 327.938 479.58
Profit of the financial year1 038.962 010.41239.58151.655 109.45
Shareholders equity total12 254.4914 264.9013 504.4713 656.1217 465.57
Non-current liabilities total
Current loans from credit institutions12 368.5018 468.8821 017.2621 427.2515 688.16
Current trade creditors4 271.892 602.622 532.682 083.443 316.84
Current owed to group member484.02
Short-term deferred tax liabilities297.42594.241 576.43
Other non-interest bearing current liabilities3 526.712 509.802 581.401 941.331 704.37
Current liabilities total20 464.5224 175.5426 615.3625 452.0222 285.80
Balance sheet total (liabilities)32 719.0138 440.4340 119.8339 108.1439 751.38
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