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3PL Frigo ApS — Credit Rating and Financial Key Figures

CVR number: 40729615
Ndr. Ringvej 51, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 860.204 613.247 295.718 963.0110 045.25
Employee benefit expenses-1 295.28-2 505.42-3 158.64-3 980.72-4 831.98
Other operating expenses-59.57-5.00- 361.46
Total depreciation- 116.30- 128.58- 164.86- 251.67- 220.06
EBIT2 448.631 919.673 972.214 725.614 631.74
Other financial income1.354.9911.898.979.18
Other financial expenses-25.23-81.74- 103.52-90.44-51.52
Net income from associates (fin.)- 104.55512.59573.71- 587.0868.69
Pre-tax profit2 320.202 355.504 454.304 057.064 658.09
Income taxes- 541.67- 415.32- 875.60-1 043.75-1 017.48
Net earnings1 778.531 940.183 578.703 013.323 640.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings23.4245.331 061.231 117.40992.43
Machinery and equipment404.39323.85332.67406.831 207.36
Tangible assets total427.81369.191 393.901 524.232 199.79
Holdings in group member companies59.96568.681 192.35647.46726.62
Investments total66.46665.181 335.35790.46869.62
Long term receivables total
Inventories total
Current trade debtors3 743.033 283.976 801.506 436.836 432.38
Current amounts owed by group member comp.17.992 026.071 771.79325.0127.84
Prepayments and accrued income36.99168.7699.97213.53154.93
Current other receivables16.3443.48
Short term receivables total3 798.015 495.158 673.266 975.376 658.64
Cash and bank deposits874.88325.981 222.38952.74
Cash and cash equivalents874.88325.981 222.38952.74
Balance sheet total (assets)5 167.156 529.5111 728.5010 512.4410 680.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 550.001 500.002 000.003 000.003 600.00
Other reserves-0.48403.691 027.36- 517.54- 438.37
Retained earnings-1 504.01-1 633.52-2 267.06-1 101.28-1 756.65
Profit of the financial year1 778.531 940.183 578.703 013.323 640.61
Shareholders equity total1 864.032 250.344 379.004 434.505 085.58
Provisions30.6218.3957.75112.63121.27
Non-current other liabilities33.52
Non-current deferred tax liabilities836.24988.8370.82
Non-current liabilities total33.52836.24988.8370.82
Current loans from credit institutions139.04794.68
Current trade creditors1 997.453 055.363 387.963 503.834 124.78
Current owed to group member78.77182.45942.0762.1746.52
Short-term deferred tax liabilities539.44427.5551.98
Other non-interest bearing current liabilities656.83436.521 330.801 358.501 231.83
Accruals and deferred income19.87
Current liabilities total3 272.504 260.786 455.514 976.485 403.12
Balance sheet total (liabilities)5 200.676 529.5111 728.5010 512.4410 680.79
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