Freka Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39996235
Lerbakken 64, Følle 8410 Rønde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit176.16224.35158.26196.44197.74
Other operating expenses- 189.85
Total depreciation-14.11-14.11-14.52-27.63-27.63
EBIT162.05210.24143.74168.80-19.74
Other financial income9.1613.88
Other financial expenses-21.70-41.00- 117.86- 142.22- 150.06
Net income from associates (fin.)298.47278.36127.15571.99622.59
Pre-tax profit438.82447.59153.03607.73466.68
Income taxes-26.09-69.69-3.09-8.0426.04
Net earnings412.73377.90149.94599.69492.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 032.362 018.252 069.122 054.48
Machinery and equipment64.6151.6138.61
Tangible assets total2 032.362 018.252 133.722 106.0938.61
Holdings in group member companies953.06981.421 108.571 680.561 122.59
Investments total953.06981.421 108.571 680.561 122.59
Long term receivables total
Inventories total
Current amounts owed by group member comp.75.22
Current other receivables18.2423.1315.43673.44
Current deferred tax assets47.503.25
Short term receivables total65.7475.2226.3815.43673.44
Other current investments794.13
Cash and bank deposits193.73501.12556.331 093.401 076.77
Cash and cash equivalents193.73501.12556.331 093.401 870.89
Balance sheet total (assets)3 244.893 576.013 825.014 895.483 705.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves298.478.57580.5622.59
Retained earnings377.511 031.501 341.94858.881 949.04
Profit of the financial year412.73377.90149.94599.69492.71
Shareholders equity total1 195.201 516.611 609.342 150.132 581.84
Provisions39.5955.9268.472.46
Non-current loans from credit institutions1 396.901 336.041 242.211 183.93
Non-current liabilities total1 396.901 336.041 242.211 183.93
Current loans from credit institutions82.4082.4081.5981.27
Advances received51.0036.00
Current trade creditors8.208.205.007.007.50
Current owed to participating412.0546.21133.1075.1244.50
Current owed to group member6.84309.34630.061 175.04871.22
Short-term deferred tax liabilities59.8090.43103.47160.33
Other non-interest bearing current liabilities83.49147.2016.7815.0537.68
Current liabilities total652.78683.78917.531 492.941 121.23
Balance sheet total (liabilities)3 244.893 576.013 825.014 895.483 705.53
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