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ERHVERVSGRUNDE FØLLE A/S — Credit Rating and Financial Key Figures

CVR number: 32765785
Lillerupvej 44, 8410 Rønde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 101.721 092.991 078.041 179.601 353.20
Employee benefit expenses-67.40-70.24-71.61-80.87-81.09
Total depreciation- 321.76- 321.76- 397.76- 208.88- 208.88
EBIT712.56700.99608.67889.851 063.23
Other financial income2.22900.04
Other financial expenses- 425.74- 438.44- 987.07- 819.43- 777.50
Pre-tax profit289.04262.56521.6470.43285.73
Income taxes-63.59-57.76- 114.79-15.57-63.35
Net earnings225.45204.80406.8554.86222.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters30 115.7830 050.4232 705.6137 371.6138 761.66
Machinery and equipment60.00820.00944.00896.00848.00
Tangible assets total30 175.7830 870.4233 649.6138 267.6139 609.66
Other non-current investments-0.00
Investments total-63.79
Non-current other receivables63.7961.50272.80
Long term receivables total63.7961.50272.80
Inventories total
Current trade debtors318.90185.63
Current other receivables151.91144.9363.79174.80
Current deferred tax assets5.140.2293.2635.88
Short term receivables total157.06145.1563.79412.16396.31
Cash and bank deposits615.3229.53
Cash and cash equivalents615.3229.53
Balance sheet total (assets)30 948.1531 015.5633 713.4038 741.2740 308.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased170.00200.00400.0060.00200.00
Retained earnings- 201.18- 175.73- 370.94-24.09- 169.23
Profit of the financial year225.45204.80406.8554.86222.37
Shareholders equity total695.27730.06936.91591.77754.15
Provisions402.91460.89545.12653.94753.18
Non-current loans from credit institutions6 108.405 804.704 788.444 579.5214 858.33
Non-current liabilities total6 108.405 804.704 788.444 579.5214 858.33
Current loans from credit institutions302.651 401.49844.891 434.95679.11
Current trade creditors16.5016.5016.5048.56498.82
Current owed to group member23 143.5422 472.1626 389.6231 110.3322 554.41
Short-term deferred tax liabilities30.56
Other non-interest bearing current liabilities278.88129.76161.35322.20210.30
Current liabilities total23 741.5724 019.9127 442.9332 916.0423 942.64
Balance sheet total (liabilities)30 948.1531 015.5633 713.4038 741.2740 308.29
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