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FREDE ANDERSEN & SØN A/S — Credit Rating and Financial Key Figures

CVR number: 10063639
Uglehøjvej 2, V Egesborg 4700 Næstved
info@vognmandfas.dk
tel: 55702500
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales316.26387.30404.56425.82507.89
Other operating income8.848.26
Purchases during the financial year- 290.84- 342.12
External services-13.62-17.55
Gross profit92.18111.81118.20130.20156.48
Employee benefit expenses-90.69- 110.11
Other operating expenses-0.48
Total depreciation-25.29-30.40
EBIT12.8417.3211.1914.2215.49
Other financial income0.900.64
Other financial expenses-4.86-5.63
Pre-tax profit8.9712.386.4710.2610.51
Income taxes-2.29-2.36
Net earnings8.9712.386.477.978.14

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure2.162.16
Intangible rights0.390.13
Intangible assets total2.552.29
Buildings0.23
Machinery and equipment159.56169.93
Advance payments and construction in progress0.07
Tangible assets total159.56170.23
Investments total165.75205.02225.040.06
Non-curr. owed by group member comp.11.3618.17
Long term receivables total11.3618.17
Raw materials and consumables1.751.14
Inventories total1.751.14
Current trade debtors45.4359.25
Current amounts owed by group member comp.6.220.99
Prepayments and accrued income0.520.83
Current other receivables0.290.32
Short term receivables total52.4561.39
Cash and bank deposits0.881.10
Cash and cash equivalents0.881.10
Balance sheet total (assets)165.75205.02225.04228.55254.36

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital37.1149.4855.960.500.60
Other reserves1.681.68
Retained earnings-8.97-12.38-6.4727.6041.81
Profit of the financial year8.9712.386.477.978.14
Shareholders equity total37.1149.4855.9637.7552.23
Provisions7.137.93
Non-current loans from credit institutions0.97
Non-current leasing loans107.64106.75
Non-current deferred tax liabilities2.002.07
Non-current liabilities total110.62108.82
Current loans from credit institutions29.7345.40
Current trade creditors34.1227.91
Current owed to group member1.252.75
Short-term deferred tax liabilities2.592.52
Other non-interest bearing current liabilities5.366.79
Current liabilities total73.0485.38
Balance sheet total (liabilities)37.1149.4855.96228.55254.36
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