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FREDENSBORG BRILLER ApS — Credit Rating and Financial Key Figures

CVR number: 30597567
Jernbanegade 5, 3480 Fredensborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 662.662 559.552 281.492 599.263 223.21
Employee benefit expenses-1 409.62-1 218.37-1 121.13-1 053.90-1 956.61
Total depreciation-1.68-22.08-22.08
EBIT1 251.361 341.181 160.371 523.281 244.52
Other financial income312.15223.56263.12456.19187.84
Other financial expenses-5.86- 985.02-0.51-14.49- 983.60
Pre-tax profit1 557.65579.721 422.971 964.97448.76
Income taxes- 343.46- 185.53- 313.63- 436.32- 315.12
Net earnings1 214.19394.191 109.351 528.66133.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings550.98528.91
Tangible assets total550.98528.91
Investments total75.0075.00
Non-current loans receivable883.07716.84786.84871.843.50
Non-current other receivables59.7563.3463.34
Long term receivables total942.82780.18850.18871.843.50
Finished products/goods421.45379.89456.36567.28550.80
Inventories total421.45379.89456.36567.28550.80
Current trade debtors4.8740.8538.3540.8822.94
Prepayments and accrued income6.2324.4810.23
Current other receivables686.64722.79788.33802.98892.74
Current deferred tax assets11.318.496.3657.24
Short term receivables total709.05796.61833.04854.09972.91
Other current investments3 236.712 648.362 884.034 301.974 629.96
Cash and bank deposits409.77956.641 538.23619.051 065.18
Cash and cash equivalents3 646.483 605.004 422.264 921.025 695.14
Balance sheet total (assets)5 719.805 561.686 561.837 840.217 826.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00250.0061.00250.00250.00
Retained earnings3 260.124 224.314 557.505 355.856 634.51
Profit of the financial year1 214.19394.191 109.351 528.66133.64
Shareholders equity total4 849.314 993.505 852.857 259.517 143.15
Provisions20.3640.72
Non-current liabilities total
Current bonds326.97423.25345.94530.95
Advances received2.27
Current trade creditors169.10146.49130.28102.55111.44
Short-term deferred tax liabilities148.0594.71155.46109.60
Other non-interest bearing current liabilities553.34
Current liabilities total870.48568.18708.98560.35642.39
Balance sheet total (liabilities)5 719.805 561.686 561.837 840.217 826.25
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