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FREDE ANDERSEN VVS A/S — Credit Rating and Financial Key Figures

CVR number: 21144193
Sindalsvej 15, 8240 Risskov
tel: 86219700
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit30 630.0032 247.0040 435.0043 388.0444 768.42
Employee benefit expenses-39 545.26-35 816.83
Other operating expenses-13.68
Total depreciation-1 788.69-1 560.61
EBIT6 317.003 989.002 214.002 040.417 390.98
Other financial income221.08538.31
Other financial expenses- 479.84- 394.19
Net income from associates (fin.)3 460.601 721.06
Pre-tax profit4 844.003 137.003 011.005 242.259 256.16
Income taxes-1 309.29-2 231.89
Net earnings4 844.003 137.003 011.003 932.967 024.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights255.36194.69
Intangible assets total255.36194.69
Machinery and equipment3 141.613 439.03
Tangible assets total3 141.613 439.03
Participating interests3 171.78692.84
Investments total36 202.0039 050.0048 461.003 171.78692.84
Long term receivables total
Finished products/goods2 407.582 309.50
Inventories total2 407.582 309.50
Current trade debtors16 358.8417 079.46
Current amounts owed by group member comp.131.47
Current owed by particip. interest comp.2 790.67
Prepayments and accrued income532.37968.45
Current other receivables14 727.0724 169.71
Short term receivables total34 540.4142 217.62
Cash and bank deposits7 403.166 213.65
Cash and cash equivalents7 403.166 213.65
Balance sheet total (assets)36 202.0039 050.0048 461.0050 919.9055 067.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital14 340.0013 478.0012 489.00500.00500.00
Other reserves2 721.78242.84
Retained earnings-4 844.00-3 137.00-3 011.006 253.4312 665.34
Profit of the financial year4 844.003 137.003 011.003 932.967 024.27
Shareholders equity total14 340.0013 478.0012 489.0013 408.1720 432.44
Provisions4 573.947 711.27
Non-current leasing loans1 063.201 505.26
Non-current other liabilities1 610.341 570.45
Non-current deferred tax liabilities4 723.44
Non-current liabilities total2 673.547 799.15
Advances received446.75407.03
Current trade creditors7 642.628 834.26
Other non-interest bearing current liabilities6 042.986 161.77
Accruals and deferred income16 131.893 721.40
Current liabilities total30 264.2519 124.47
Balance sheet total (liabilities)14 340.0013 478.0012 489.0050 919.9055 067.33
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