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FØLTVED ApS — Credit Rating and Financial Key Figures

CVR number: 36543302
Føltvedvej 19, Ø Hassing 9362 Gandrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 206.30405.421 062.2177.87630.14
Total depreciation- 404.13- 415.22- 411.68- 297.53- 333.17
EBIT802.18-9.80650.53- 219.66296.97
Other financial income5.9718.1222.017.150.44
Other financial expenses-37.97-33.83-86.32-90.59- 106.35
Pre-tax profit770.18-25.51586.22- 303.09191.06
Income taxes- 173.1126.44- 130.6663.68-40.05
Net earnings597.070.93455.56- 239.41151.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters50.7145.07
Buildings1 705.511 772.481 360.80172.35742.24
Machinery and equipment896.56683.71
Tangible assets total1 705.511 772.481 360.801 119.611 471.02
Investments total
Non-current other receivables150.001 000.00
Long term receivables total150.001 000.00
Raw materials and consumables300.00346.75160.00150.00250.00
Finished products/goods50.0015.00
Inventories total300.00396.75175.00150.00250.00
Current trade debtors16.9011.56586.111 283.7227.03
Prepayments and accrued income550.00
Current other receivables557.36907.91177.01129.53310.17
Current deferred tax assets133.95
Short term receivables total574.261 469.48763.121 413.25471.15
Cash and bank deposits2 806.33642.361 975.251 451.301 097.70
Cash and cash equivalents2 806.33642.361 975.251 451.301 097.70
Balance sheet total (assets)5 536.104 281.064 274.174 134.174 289.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00500.00151.01
Retained earnings1 835.932 433.001 933.922 389.481 999.06
Profit of the financial year597.070.93455.56- 239.41151.01
Shareholders equity total3 483.002 483.922 939.482 200.072 351.08
Provisions170.00144.00133.0081.00105.00
Non-current liabilities total
Current loans from credit institutions0.03
Current trade creditors568.26204.49268.9276.87263.62
Current owed to participating64.58
Current owed to group member80.021 109.82726.531 437.421 523.60
Short-term deferred tax liabilities147.94141.66
Other non-interest bearing current liabilities1 234.82190.86338.8146.56
Current liabilities total1 883.101 653.141 201.691 853.091 833.79
Balance sheet total (liabilities)5 536.104 281.064 274.174 134.174 289.87
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