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Udviklingsselskabet Frederikssund ApS — Credit Rating and Financial Key Figures

CVR number: 40151672
Kristine Nielsens Gade 5, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-30.93-28.93-33.0513 778.7012 533.87
Reduction in value of non-current assets72 513.8326 010.34
EBIT-30.93-28.93-33.0586 292.5338 544.20
Other financial income0.64460.64114.37
Other financial expenses-0.26-0.04-10 011.36-9 247.32
Pre-tax profit-31.19-28.97-32.4176 741.8129 411.26
Income taxes4.51- 287.55- 788.89-16 879.56-6 453.71
Net earnings-26.68- 316.51- 821.3059 862.2522 957.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings326 621.60352 631.93
Advance payments and construction in progress13 009.96125 372.23251 714.98
Tangible assets total13 009.96125 372.23251 714.98326 621.60352 631.93
Investments total
Long term receivables total
Inventories total
Current trade debtors697.41282.01
Current amounts owed by group member comp.29 632.94597.47
Prepayments and accrued income451.49
Current other receivables111.29
Current deferred tax assets4.5155.451 385.86
Short term receivables total4.5155.451 385.8630 330.351 442.26
Cash and bank deposits9.178.9539.932 261.412 202.28
Cash and cash equivalents9.178.9539.932 261.412 202.28
Balance sheet total (assets)13 023.64125 436.64253 140.78359 213.36356 276.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51.0051.0051.0051.0051.00
Shares repurchased31 000.00800.00
Retained earnings12 959.8512 933.1712 616.6645 795.36104 857.61
Profit of the financial year-26.68- 316.51- 821.3059 862.2522 957.55
Shareholders equity total12 984.1712 667.6611 846.36136 708.61128 666.15
Provisions343.002 848.0019 302.0025 014.00
Non-current loans from credit institutions196 278.26194 510.24
Non-current liabilities total196 278.26194 510.24
Current loans from credit institutions44 383.68183 430.221 724.641 799.79
Current trade creditors19.2516 674.6930.05558.13871.94
Current owed to group member20.2251 367.6154 986.16
Short-term deferred tax liabilities911.99758.38
Other non-interest bearing current liabilities3 729.734 655.98
Current liabilities total39.47112 425.98238 446.436 924.498 086.08
Balance sheet total (liabilities)13 023.64125 436.64253 140.78359 213.36356 276.48
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