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FERLE PRODUKTER ApS — Credit Rating and Financial Key Figures

CVR number: 21575984
Nordre Strandvej 119 F, 3150 Hellebæk
hd@ferle.dk
tel: 49708720
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 237.762 909.641 993.952 336.003 350.00
External services- 457.06-43.54-68.79-43.38-53.50
Gross profit4 780.712 866.101 925.162 292.623 296.50
Other operating expenses-44.07-14.69
EBIT4 780.712 866.101 881.092 277.933 296.50
Other financial income273.641 349.90982.56618.47579.11
Other financial expenses-33.02-7.67-6.11
Net income from associates (fin.)774.04964.921 303.60589.48439.96
Pre-tax profit5 828.395 180.924 134.233 478.204 309.46
Income taxes-1 113.00- 927.50- 630.00- 637.20- 852.61
Net earnings4 715.394 253.423 504.232 840.993 456.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 008.722 970.743 249.812 014.141 991.73
Investments total3 008.722 970.743 249.812 014.141 991.73
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 939.771 207.794 221.755 185.94
Current other receivables52.81233.73233.73248.7352.56
Current deferred tax assets15.17178.2688.0825.0618.39
Short term receivables total3 007.75411.991 529.604 495.555 256.89
Other current investments10 535.7211 599.0012 793.5713 239.2216 312.09
Cash and bank deposits1 504.13595.68183.37363.4939.93
Cash and cash equivalents12 039.8612 194.6912 976.9413 602.7016 352.02
Balance sheet total (assets)18 056.3315 577.4217 756.3620 112.4023 600.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 500.00400.00400.00300.00
Other reserves2 885.72- 152.263 126.811 891.141 868.73
Retained earnings6 434.176 684.649 234.4613 574.3616 137.77
Profit of the financial year4 715.394 253.423 504.232 840.993 456.85
Shareholders equity total14 160.2814 410.8016 390.5018 831.5021 888.34
Non-current liabilities total
Current owed to group member2 749.20103.85369.801 000.501 644.00
Short-term deferred tax liabilities370.731 062.77996.05280.3968.29
Other non-interest bearing current liabilities776.12
Current liabilities total3 896.051 166.621 365.851 280.901 712.29
Balance sheet total (liabilities)18 056.3315 577.4217 756.3620 112.4023 600.63
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