AAGE FRØLUND. INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 60063613
Nørregade 11, 7800 Skive
tel: 97524422
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 230.661 093.93843.18528.701 200.53
Employee benefit expenses-1 134.84-1 244.84-1 193.58-1 168.39-1 254.77
Total depreciation-67.03-27.73-23.52-23.52-23.52
EBIT28.78- 178.63- 373.93- 663.21-77.76
Other financial income145.0198.50184.48238.8965.50
Other financial expenses- 108.52- 222.10-38.80-54.16- 122.94
Pre-tax profit65.28- 302.23- 228.25- 478.48- 135.20
Income taxes-17.5563.4948.13103.9024.43
Net earnings47.72- 238.75- 180.13- 374.57- 110.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment121.8194.0970.5647.0423.52
Tangible assets total121.8194.0970.5647.0423.52
Investments total132.00132.00132.00132.00132.00
Non-current loans receivable603.67496.94593.32734.99
Long term receivables total603.67496.94593.32734.99
Finished products/goods1 360.151 347.121 548.821 282.641 022.11
Inventories total1 360.151 347.121 548.821 282.641 022.11
Current trade debtors18.7116.5212.844.7112.07
Current amounts owed by group member comp.1 385.81149.95131.78212.05
Prepayments and accrued income31.60
Current other receivables0.22
Current deferred tax assets59.4944.13101.9019.43
Short term receivables total1 436.1276.00206.91238.62243.54
Cash and bank deposits666.29106.27242.97180.38459.68
Cash and cash equivalents666.29106.27242.97180.38459.68
Balance sheet total (assets)4 320.052 252.422 794.592 615.681 880.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-2 048.7299.01- 139.74- 319.87- 694.44
Profit of the financial year47.72- 238.75- 180.13- 374.57- 110.77
Shareholders equity total-1 875.99-14.74- 194.87- 569.44- 680.22
Provisions20.0016.0012.0010.005.00
Non-current liabilities total
Current loans from credit institutions0.881.033.764.92
Current trade creditors307.58265.65302.80205.06243.40
Current owed to group member5 218.521 597.292 376.682 612.301 861.02
Short-term deferred tax liabilities10.80
Other non-interest bearing current liabilities638.25387.19294.20352.85451.65
Current liabilities total6 176.042 251.162 977.453 175.122 556.07
Balance sheet total (liabilities)4 320.052 252.422 794.592 615.681 880.86
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