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BYGGEFIRMAET FRITZ KRISTENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 32366562
Industrivej 7, 8981 Spentrup
fritz@knbyg.com
tel: 86477859
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 691.852 195.541 256.00679.00827.11
Employee benefit expenses-1 034.97-1 048.02-1 251.00-1 308.00-1 233.88
Other operating expenses-93.00
Total depreciation-14.13-40.78-56.00-29.00-35.28
EBIT1 642.761 106.75- 144.00- 658.00- 442.06
Other financial income179.96219.64264.00277.00221.02
Other financial expenses- 184.32- 194.13-8.00-2.15
Pre-tax profit1 638.391 132.26112.00- 381.00- 223.19
Income taxes- 362.08- 250.75-27.0082.0047.84
Net earnings1 276.32881.5185.00- 299.00- 175.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment30.33308.55113.0084.00148.83
Tangible assets total30.33308.55113.0084.00148.83
Investments total
Long term receivables total
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors207.251 969.821 068.00123.00314.31
Current amounts owed by group member comp.4 392.885 112.535 840.005 211.004 375.25
Prepayments and accrued income64.4066.9358.0057.0059.72
Current other receivables2 000.00400.001 144.001 824.002 292.69
Current deferred tax assets9.2118.6638.00120.0081.80
Short term receivables total6 673.747 567.948 148.007 335.007 123.76
Cash and bank deposits3 980.444 517.48960.001 068.00771.50
Cash and cash equivalents3 980.444 517.48960.001 068.00771.50
Balance sheet total (assets)10 734.5112 443.979 271.008 537.008 094.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings5 646.376 922.687 804.007 889.007 589.84
Profit of the financial year1 276.32881.5185.00- 299.00- 175.34
Shareholders equity total7 422.688 304.198 389.008 090.007 914.49
Provisions0.000.00
Non-current deferred tax liabilities359.89260.2146.00
Non-current liabilities total359.89260.2146.00
Current trade creditors338.29317.83364.00290.0091.94
Current owed to group member1 782.122 086.1142.003.49
Short-term deferred tax liabilities128.29359.89260.0046.00
Other non-interest bearing current liabilities703.231 115.74212.0069.0084.18
Current liabilities total2 951.933 879.57836.00447.00179.61
Balance sheet total (liabilities)10 734.5112 443.979 271.008 537.008 094.10
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