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FRENA HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 31602912
Orebygaard 16, 4990 Sakskøbing
tel: 54702080
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-76.37- 153.11- 134.39- 281.62- 198.34
Gross profit-76.37- 153.11- 134.39- 281.62- 198.34
Employee benefit expenses-75.00-75.00
EBIT-76.37- 153.11- 134.39- 356.62- 273.33
Other financial income1 476.31299.965 591.474 175.32342.19
Other financial expenses-0.47-5 843.98-1 891.09- 269.13-3.39
Net income from associates (fin.)238.41-1 281.572 366.332 360.18346.11
Pre-tax profit1 637.88-6 978.715 932.325 909.75411.58
Income taxes1 256.90- 784.48- 780.06-28.31
Net earnings1 637.88-5 721.805 147.855 129.69383.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies39 509.5238 556.7640 706.5943 398.3815 665.75
Investments total39 509.5238 556.7640 706.5943 398.3815 665.75
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 064.5211 068.72
Current other receivables75.61
Current deferred tax assets35.211 321.36616.66170.41565.36
Short term receivables total1 099.731 321.36692.2711 239.12565.36
Other current investments9 043.0838 947.6636 729.6633 862.17
Cash and bank deposits86.60354.50456.99199.42207.03
Cash and cash equivalents9 129.6839 302.1637 186.65199.4234 069.19
Balance sheet total (assets)49 738.9479 180.2878 585.5154 836.9250 300.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased114.40117.80122.004 000.005 000.00
Other reserves12 044.4611 091.7013 241.5215 933.32
Retained earnings35 425.2038 226.8530 016.7228 804.3843 788.65
Profit of the financial year1 637.88-5 721.805 147.855 129.69383.27
Shareholders equity total49 721.9444 214.5449 028.0954 367.3949 671.92
Non-current liabilities total
Current trade creditors17.0027.8236.6486.90
Current owed to participating2 984.7870.55
Current owed to group member31 953.1429 450.2334.72
Short-term deferred tax liabilities307.63593.67
Other non-interest bearing current liabilities75.00
Current liabilities total17.0034 965.7429 557.42469.53628.39
Balance sheet total (liabilities)49 738.9479 180.2878 585.5154 836.9250 300.31
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