FREDERIKSSUND JERNSTØBERI OG MASKINFABRIK AKTS — Credit Rating and Financial Key Figures
CVR number: 50055612
Amaliegade 10, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -98.50 | -31.06 | -29.75 | -49.75 | -41.63 |
| Gross profit | -98.50 | -31.06 | -29.75 | -49.75 | -41.63 |
| EBIT | -98.50 | -31.06 | -29.75 | -49.75 | -41.63 |
| Other financial income | 640.93 | 526.95 | 1 845.98 | 345.97 | |
| Other financial expenses | - 413.08 | -75.35 | -1 228.01 | -0.88 | - 796.00 |
| Pre-tax profit | 129.35 | 420.53 | -1 257.76 | 1 795.35 | - 491.66 |
| Income taxes | -0.84 | -13.85 | 67.04 | - 167.98 | |
| Net earnings | 128.51 | 406.69 | -1 190.72 | 1 627.37 | - 491.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.45 | 11.45 | |||
| Current deferred tax assets | 45.24 | 31.39 | 98.44 | 50.50 | |
| Short term receivables total | 45.24 | 31.39 | 98.44 | 12.45 | 61.95 |
| Other current investments | 5 782.03 | 5 347.08 | 4 951.27 | 4 574.38 | 5 639.76 |
| Cash and bank deposits | 611.59 | 1 467.07 | 625.12 | 2 745.32 | 1 127.33 |
| Cash and cash equivalents | 6 393.62 | 6 814.15 | 5 576.39 | 7 319.70 | 6 767.09 |
| Balance sheet total (assets) | 6 438.86 | 6 845.54 | 5 674.83 | 7 332.15 | 6 829.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 790.35 | 5 918.86 | 6 325.54 | 5 134.83 | 6 762.20 |
| Profit of the financial year | 128.51 | 406.69 | -1 190.72 | 1 627.37 | - 491.66 |
| Shareholders equity total | 6 418.86 | 6 825.54 | 5 634.83 | 7 262.20 | 6 770.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 30.25 | 38.50 |
| Current owed to group member | 20.00 | 20.00 | 20.00 | ||
| Short-term deferred tax liabilities | 19.70 | ||||
| Current liabilities total | 20.00 | 20.00 | 40.00 | 69.95 | 58.50 |
| Balance sheet total (liabilities) | 6 438.86 | 6 845.54 | 5 674.83 | 7 332.15 | 6 829.04 |
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