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FREDERIKSHAVN AUTO A/S — Credit Rating and Financial Key Figures

CVR number: 24210731
Barfredsvej 9, 9900 Frederikshavn
tel: 98432600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 934.027 448.388 075.048 169.187 952.43
Employee benefit expenses-4 507.17-4 368.71-4 707.75-4 745.97-5 067.59
Total depreciation-66.66- 109.94-83.37-86.77-86.77
EBIT3 360.192 969.743 283.923 336.442 798.07
Other financial income14.388.7776.2079.3742.79
Other financial expenses-35.69-74.28- 108.75- 153.39- 220.09
Pre-tax profit3 338.882 904.223 251.383 262.422 620.77
Income taxes- 738.55- 639.75- 717.29- 719.25- 579.59
Net earnings2 600.332 264.472 534.092 543.172 041.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment106.76213.19129.82260.54173.77
Tangible assets total106.76213.19129.82260.54173.77
Investments total620.00620.00620.00620.00
Non-current other receivables620.00
Long term receivables total620.00
Finished products/goods4 249.365 960.526 883.895 347.906 073.75
Inventories total4 249.365 960.526 883.895 347.906 073.75
Current trade debtors275.49662.58595.19748.39919.17
Current owed by particip. interest comp.408.34444.89297.80179.93114.31
Prepayments and accrued income32.61
Current other receivables230.6191.9360.5842.9339.84
Current deferred tax assets8.7213.1916.7511.8413.64
Short term receivables total923.161 212.59970.31983.081 119.55
Cash and bank deposits739.341 825.143 830.163 369.705 411.01
Cash and cash equivalents739.341 825.143 830.163 369.705 411.01
Balance sheet total (assets)6 638.629 831.4312 434.1810 581.2213 398.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.002 200.002 500.002 500.002 000.00
Retained earnings-1 957.28-1 556.95-1 792.48-1 758.39-1 215.22
Profit of the financial year2 600.332 264.472 534.092 543.172 041.17
Shareholders equity total3 643.053 407.523 741.613 784.783 325.95
Non-current liabilities total
Advances received33.80227.34288.32162.6327.08
Current trade creditors409.55836.61930.751 158.431 336.98
Current owed to participating201.70563.341 241.152 462.706 278.59
Current owed to group member286.612 516.623 381.89
Short-term deferred tax liabilities742.80644.22720.84714.34181.39
Other non-interest bearing current liabilities320.20528.75900.611 021.50906.43
Accruals and deferred income1 000.901 107.031 229.011 276.851 341.66
Current liabilities total2 995.576 423.918 692.576 796.4410 072.14
Balance sheet total (liabilities)6 638.629 831.4312 434.1810 581.2213 398.09
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