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FREDERICIA SKILTEFABRIK ApS — Credit Rating and Financial Key Figures

CVR number: 26508827
Strevelinsvej 20, Erritsø 7000 Fredericia
tel: 75912800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 751.101 544.741 708.591 882.181 651.62
Employee benefit expenses-1 080.82- 889.75-1 116.55-1 211.09-1 131.07
Total depreciation- 163.57- 166.77-35.99- 195.18- 106.27
EBIT506.71488.23556.06475.91414.28
Other financial income0.010.05
Other financial expenses-30.47-24.97-32.87-57.21-21.63
Pre-tax profit476.24463.26523.20418.74392.65
Income taxes- 107.01- 123.65- 119.05-96.25-89.84
Net earnings369.23339.61404.15322.49302.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment422.09255.33295.06444.27338.00
Tangible assets total422.09255.33295.06444.27338.00
Investments total
Non-current other receivables247.50247.50247.50247.50247.50
Long term receivables total247.50247.50247.50247.50247.50
Raw materials and consumables358.74352.69312.02310.84338.62
Inventories total358.74352.69312.02310.84338.62
Current trade debtors253.04298.41316.29315.74220.32
Prepayments and accrued income6.656.656.65
Current other receivables4.5616.705.509.1013.40
Current deferred tax assets26.0016.486.49
Short term receivables total290.25321.76328.44341.32240.21
Cash and bank deposits298.67273.31689.98383.02537.86
Cash and cash equivalents298.67273.31689.98383.02537.86
Balance sheet total (assets)1 617.261 450.591 872.991 726.961 702.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital325.00325.00325.00325.00325.00
Shares repurchased116.00468.00122.00235.00158.80
Other reserves- 350.00- 100.00
Retained earnings- 217.25- 316.01-98.4170.74234.43
Profit of the financial year369.23339.61404.15322.49302.81
Shareholders equity total592.99466.59752.74853.231 021.04
Provisions22.312.9312.27
Non-current loans from credit institutions354.53295.74237.63363.32226.10
Non-current other liabilities12.0012.0012.0012.0012.00
Non-current liabilities total366.53307.74249.63375.32238.10
Current loans from credit institutions60.0061.4966.5550.0070.00
Current trade creditors69.5788.69114.0890.6658.40
Current owed to group member2.55
Short-term deferred tax liabilities120.05100.3075.71
Other non-interest bearing current liabilities383.26422.86602.01357.75314.66
Current liabilities total635.43673.33858.36498.41443.06
Balance sheet total (liabilities)1 617.261 450.591 872.991 726.961 702.19
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