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FRIBYG A/S. HELSINGØR — Credit Rating and Financial Key Figures
CVR number: 47093414
Torvegade 5 A, 3000 Helsingør
tel: 49252066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 985.10 | 728.10 | 484.68 | 1 017.71 | 1 285.72 |
| Employee benefit expenses | - 635.62 | - 575.34 | - 470.12 | - 943.76 | -1 097.46 |
| Total depreciation | -25.94 | -25.94 | -4.27 | -4.27 | -14.44 |
| EBIT | 323.54 | 126.82 | 10.29 | 69.67 | 173.83 |
| Other financial income | 0.51 | 3.55 | 4.96 | ||
| Other financial expenses | -10.04 | -10.19 | -2.12 | -2.17 | -1.85 |
| Pre-tax profit | 313.50 | 116.63 | 8.68 | 71.05 | 176.93 |
| Income taxes | -69.06 | -26.92 | 0.54 | -13.68 | -23.02 |
| Net earnings | 244.44 | 89.72 | 9.23 | 57.37 | 153.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.95 | 65.68 | 61.41 | 57.13 | 52.86 |
| Machinery and equipment | 21.66 | 294.83 | |||
| Tangible assets total | 91.62 | 65.68 | 61.41 | 57.13 | 347.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 341.08 | 150.85 | 162.67 | 453.78 | 421.31 |
| Current other receivables | 12.06 | 25.94 | 26.70 | 16.68 | 26.54 |
| Short term receivables total | 353.14 | 176.79 | 189.38 | 470.47 | 447.84 |
| Cash and bank deposits | 688.53 | 815.99 | 831.17 | 640.48 | 460.00 |
| Cash and cash equivalents | 688.53 | 815.99 | 831.17 | 640.48 | 460.00 |
| Balance sheet total (assets) | 1 133.29 | 1 058.46 | 1 081.96 | 1 168.08 | 1 255.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3.25 | 247.69 | 337.41 | 346.63 | 404.00 |
| Profit of the financial year | 244.44 | 89.72 | 9.23 | 57.37 | 153.92 |
| Shareholders equity total | 747.69 | 837.40 | 846.63 | 904.00 | 1 057.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.14 | 31.44 | 94.89 | 29.32 | 27.82 |
| Current owed to group member | 20.19 | 5.54 | 6.48 | ||
| Short-term deferred tax liabilities | 86.76 | 95.95 | 26.32 | 12.90 | 36.55 |
| Other non-interest bearing current liabilities | 206.51 | 88.13 | 107.63 | 221.86 | 133.25 |
| Current liabilities total | 385.60 | 221.06 | 235.33 | 264.08 | 197.63 |
| Balance sheet total (liabilities) | 1 133.29 | 1 058.46 | 1 081.96 | 1 168.08 | 1 255.54 |
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