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ØENS FRAGTRUTE ApS. — Credit Rating and Financial Key Figures

CVR number: 31365333
Doktorvejen 14, Byrum 9940 Læsø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 575.945 242.325 400.975 428.308 474.53
Employee benefit expenses-4 262.93-4 374.84-4 037.35-4 591.05-6 476.22
Other operating expenses-25.00-33.23
Total depreciation- 371.33- 263.08- 278.12- 402.62- 487.09
EBIT941.68579.391 085.51434.631 477.99
Other financial income205.59256.5778.8717.5533.60
Other financial expenses-70.03- 113.64-37.38-38.49-59.92
Pre-tax profit1 077.23722.321 127.00413.691 451.66
Income taxes- 248.46- 152.28- 269.77-89.83- 314.45
Net earnings828.77570.04857.23323.861 137.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 227.061 325.401 417.442 101.831 874.55
Tangible assets total1 227.061 325.401 417.442 101.831 874.55
Investments total25.5025.50
Non-current loans receivable479.55526.75501.76508.01527.44
Long term receivables total479.55526.75501.76508.01527.44
Inventories total
Current trade debtors1 412.541 170.421 254.841 395.882 220.49
Current amounts owed by group member comp.3 416.161 201.67339.04
Prepayments and accrued income8.755.47
Current other receivables110.00200.0010.000.01
Current deferred tax assets191.94
Short term receivables total4 947.452 572.091 599.351 597.822 220.50
Cash and bank deposits557.23536.061 597.94846.492 602.05
Cash and cash equivalents557.23536.061 597.94846.492 602.05
Balance sheet total (assets)7 236.794 985.805 116.495 054.157 224.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.00850.00300.001 100.00
Retained earnings2 394.752 223.511 943.552 500.781 724.64
Profit of the financial year828.77570.04857.23323.861 137.22
Shareholders equity total4 348.523 918.553 775.783 249.644 086.86
Provisions166.68206.96191.50362.61318.34
Non-current liabilities total
Current trade creditors617.68497.18340.75266.29422.55
Current owed to group member1 279.9176.51741.411 126.04
Short-term deferred tax liabilities207.9292.07239.30218.07
Other non-interest bearing current liabilities616.10271.04492.65434.191 052.67
Current liabilities total2 721.60860.291 149.211 441.892 819.34
Balance sheet total (liabilities)7 236.794 985.805 116.495 054.157 224.54
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