Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
Frisko ApS — Credit Rating and Financial Key Figures
CVR number: 38767534
Rulkedalen 17, Stenløse 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 260.65 | 584.00 | 598.00 | 610.00 | 585.55 |
| Reduction in value of non-current assets | 296.31 | - 199.00 | - 624.00 | - 142.00 | -35.24 |
| EBIT | 1 556.96 | 385.00 | -26.00 | 468.00 | 550.30 |
| Other financial income | 800.60 | 154.00 | 1 334.00 | 450.00 | 1 166.69 |
| Other financial expenses | -72.77 | - 903.00 | - 427.00 | - 717.00 | -1 028.61 |
| Pre-tax profit | 1 988.48 | - 364.00 | 881.00 | 201.00 | 688.39 |
| Income taxes | - 420.24 | 114.00 | - 225.00 | -27.00 | -80.69 |
| Net earnings | 1 568.24 | - 250.00 | 656.00 | 174.00 | 607.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 241.33 | 15 042.00 | 14 418.00 | 14 276.00 | 14 241.29 |
| Tangible assets total | 15 241.33 | 15 042.00 | 14 418.00 | 14 276.00 | 14 241.29 |
| Investments total | |||||
| Non-current loans receivable | 4 445.61 | 4 206.00 | 5 322.00 | 5 492.00 | 5 552.11 |
| Long term receivables total | 4 445.61 | 4 206.00 | 5 322.00 | 5 492.00 | 5 552.11 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 334.42 | 259.00 | 146.00 | 76.00 | |
| Current other receivables | 39.19 | 11.00 | 3.00 | 3.00 | 3.00 |
| Short term receivables total | 373.61 | 270.00 | 149.00 | 79.00 | 3.00 |
| Cash and bank deposits | 804.63 | 106.00 | 377.00 | 141.00 | 935.03 |
| Cash and cash equivalents | 804.63 | 106.00 | 377.00 | 141.00 | 935.03 |
| Balance sheet total (assets) | 20 865.19 | 19 624.00 | 20 266.00 | 19 988.00 | 20 731.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 8 288.08 | 9 756.00 | 9 406.00 | 9 963.00 | 10 036.97 |
| Profit of the financial year | 1 568.24 | - 250.00 | 656.00 | 174.00 | 607.70 |
| Shareholders equity total | 10 006.33 | 9 656.00 | 10 212.00 | 10 287.00 | 10 794.67 |
| Provisions | 1 327.12 | 1 223.00 | 1 094.00 | 1 045.00 | 1 019.79 |
| Non-current loans from credit institutions | 8 316.98 | 8 001.00 | 8 310.00 | 8 310.00 | 8 310.00 |
| Non-current liabilities total | 8 316.98 | 8 001.00 | 8 310.00 | 8 310.00 | 8 310.00 |
| Current loans from credit institutions | 354.64 | 335.00 | |||
| Current owed to group member | 146.26 | ||||
| Short-term deferred tax liabilities | 422.00 | 298.00 | 59.00 | 89.15 | |
| Other non-interest bearing current liabilities | 420.60 | 409.00 | 352.00 | 287.00 | 371.56 |
| Accruals and deferred income | 17.52 | ||||
| Current liabilities total | 1 214.76 | 744.00 | 650.00 | 346.00 | 606.97 |
| Balance sheet total (liabilities) | 20 865.19 | 19 624.00 | 20 266.00 | 19 988.00 | 20 731.43 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.