FREDENS TORV 10-12 A/S — Credit Rating and Financial Key Figures

CVR number: 26603390
Humlevej 32, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 151.614 637.893 773.863 807.104 011.89
Employee benefit expenses- 474.78- 504.88- 304.68- 256.96
Total depreciation- 100.34- 130.94- 156.26- 160.81- 157.22
Reduction in value of non-current assets3 600.002 200.002 200.00300.001 800.00
EBIT6 651.276 232.165 312.723 641.615 397.71
Other financial income109.23119.86
Other financial expenses- 397.27- 375.26- 563.45- 136.57- 350.34
Net income from associates (fin.)213.21- 229.84-12.38-1.26
Pre-tax profit6 467.215 627.064 736.893 613.015 167.23
Income taxes-1 375.88-1 306.61-1 053.31- 806.03-1 131.38
Net earnings5 091.334 320.443 683.592 806.984 035.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings88 700.0090 900.0093 100.0093 400.0095 200.00
Machinery and equipment489.05823.10666.84626.03468.81
Tangible assets total89 189.0591 723.1093 766.8494 026.0395 668.81
Holdings in group member companies713.21270.16257.77
Investments total713.21270.16257.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 605.433 361.32
Prepayments and accrued income107.246.034.524.985.16
Current other receivables3.6464.83
Short term receivables total107.249.674.523 675.253 366.48
Cash and bank deposits1 000.1054.57689.87698.3686.20
Cash and cash equivalents1 000.1054.57689.87698.3686.20
Balance sheet total (assets)91 009.6092 057.5094 719.0198 399.6499 121.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased2 185.604 320.444 000.004 000.00
Retained earnings39 692.9040 463.7951 746.6051 430.1950 237.17
Profit of the financial year5 091.334 320.443 683.592 806.984 035.85
Shareholders equity total47 569.8349 704.6756 030.1958 837.1758 873.02
Provisions15 707.8316 436.7917 149.5817 442.0218 052.25
Non-current loans from credit institutions19 042.7719 042.7719 042.7719 042.7719 042.77
Non-current liabilities total19 042.7719 042.7719 042.7719 042.7719 042.77
Current loans from credit institutions26.245.421.9419.6012.79
Current owed to group member6 467.144 492.32
Short-term deferred tax liabilities352.15577.65340.52513.59521.16
Other non-interest bearing current liabilities343.65297.87654.01544.49619.52
Accruals and deferred income1 500.001 500.001 500.002 000.002 000.00
Current liabilities total8 689.176 873.262 496.473 077.683 153.46
Balance sheet total (liabilities)91 009.6092 057.5094 719.0198 399.6499 121.50
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