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FISKBÆK LASTVOGNS-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32345093
Bogensevej 24, 8940 Randers SV
tel: 86412000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 550.265 164.045 619.674 846.005 133.82
Employee benefit expenses-4 379.89-5 148.06-5 224.91-4 385.00-4 766.95
Other operating expenses-59.48
Total depreciation-13.78-13.78-11.48
EBIT156.602.20383.27461.00307.40
Other financial income13.2935.0021.5822.0099.62
Other financial expenses-33.31-17.73-14.83- 150.00- 159.74
Pre-tax profit136.5719.47390.02334.00247.27
Income taxes-30.57-1.95-88.52- 105.00-69.63
Net earnings106.0017.52301.51229.00177.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings25.2711.48
Tangible assets total25.2711.48
Investments total
Long term receivables total
Semifinished products78.0076.95
Raw materials and consumables2 657.003 211.81
Finished products/goods2 291.922 585.672 692.54
Inventories total2 291.922 585.672 692.542 735.003 288.76
Current trade debtors2 444.071 569.632 205.841 909.001 996.52
Current amounts owed by group member comp.59.7994.71484.00114.34
Prepayments and accrued income27.8125.6825.68
Current other receivables578.74734.40744.15910.00795.64
Current deferred tax assets75.3876.5472.575.46
Short term receivables total3 125.992 466.043 142.963 303.002 911.96
Cash and bank deposits315.66276.52454.47145.0024.19
Cash and cash equivalents315.66276.52454.47145.0024.19
Balance sheet total (assets)5 758.825 339.716 289.966 183.006 224.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 569.421 675.421 692.941 994.002 223.12
Profit of the financial year106.0017.52301.51229.00177.64
Shareholders equity total1 725.421 742.932 044.442 273.002 450.76
Provisions3.00
Non-current deferred tax liabilities84.5530.0077.70
Non-current liabilities total84.5530.0077.70
Current loans from credit institutions897.82
Current trade creditors1 006.46659.801 208.771 411.00953.79
Current owed to participating10.95
Current owed to group member320.89370.57133.03
Short-term deferred tax liabilities68.623.123.1285.0030.05
Other non-interest bearing current liabilities2 589.792 887.572 499.462 382.001 681.76
Accruals and deferred income36.6946.2879.06
Current liabilities total4 033.403 596.774 160.983 878.003 696.45
Balance sheet total (liabilities)5 758.825 339.716 289.966 184.006 224.91
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