FK TRÅDINDUSTRI ApS — Credit Rating and Financial Key Figures

CVR number: 12225881
Industrikrogen 7, Filskov 7200 Grindsted
info@fk-traad.dk
tel: 75348495
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit16 103.8919 203.0616 151.6216 013.6218 034.88
Employee benefit expenses-11 276.88-14 212.29-11 581.39-11 688.49-13 469.19
Total depreciation-1 363.30-1 360.69-1 450.18-1 388.36-1 437.68
EBIT3 463.713 630.093 120.052 936.773 128.01
Other financial income64.7938.37
Other financial expenses- 368.65- 368.54- 408.12- 265.48- 240.11
Pre-tax profit3 095.073 261.542 711.932 736.072 926.27
Income taxes- 682.91- 658.62- 606.00- 606.11- 646.53
Net earnings2 412.162 602.922 105.932 129.962 279.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters22 326.4821 795.1921 263.8920 732.6020 201.30
Machinery and equipment3 965.204 809.594 262.894 553.223 924.34
Tangible assets total26 291.6826 604.7725 526.7825 285.8224 125.64
Investments total
Non-current loans receivable15.0015.0015.0015.0015.00
Long term receivables total15.0015.0015.0015.0015.00
Semifinished products49.63169.77250.1494.3399.61
Raw materials and consumables3 270.865 057.653 431.634 511.283 956.68
Finished products/goods24.9624.9624.96
Inventories total3 320.495 227.423 706.724 630.564 081.24
Current trade debtors6 760.527 765.986 536.775 816.657 494.16
Current other receivables4.84
Short term receivables total6 760.527 765.986 536.775 816.657 499.01
Cash and bank deposits7 513.437 447.775 296.271 528.531 817.43
Cash and cash equivalents7 513.437 447.775 296.271 528.531 817.43
Balance sheet total (assets)43 901.1247 060.9441 081.5537 276.5737 538.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.002 500.002 000.002 000.002 000.00
Retained earnings15 344.1415 256.2915 859.2215 965.1516 095.10
Profit of the financial year2 412.162 602.922 105.932 129.962 279.73
Shareholders equity total19 956.2920 559.2120 165.1520 295.1020 574.84
Provisions2 457.212 598.432 740.872 924.633 027.94
Non-current loans from credit institutions5 906.125 601.025 293.844 984.594 673.24
Non-current other liabilities773.41702.74
Non-current liabilities total6 679.526 303.755 293.844 984.594 673.24
Current loans from credit institutions303.05305.101 081.60309.25311.35
Current trade creditors2 236.721 851.842 535.672 604.7183.58
Current owed to group member7 229.898 669.104 350.301 637.944 170.10
Short-term deferred tax liabilities541.60517.41463.56422.36543.22
Other non-interest bearing current liabilities4 496.836 256.094 450.564 097.994 154.05
Current liabilities total14 808.0917 599.5512 881.699 072.259 262.30
Balance sheet total (liabilities)43 901.1247 060.9441 081.5537 276.5737 538.32
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