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FREDENSBORG SKOV OG HAVE ApS — Credit Rating and Financial Key Figures

CVR number: 34580812
Kongevejen 60, 3480 Fredensborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 874.056 874.536 868.737 368.597 607.87
Employee benefit expenses-5 745.05-5 837.90-6 204.89-6 405.09-6 579.68
Total depreciation- 101.07- 101.07- 122.07- 162.07- 157.07
EBIT1 027.93935.57541.77801.43871.12
Other financial income26.527.68125.81118.8836.40
Other financial expenses- 190.26- 309.07- 446.47- 468.39- 487.38
Pre-tax profit864.20634.17221.12451.92420.14
Income taxes- 205.32- 185.69-76.98- 105.03- 118.61
Net earnings658.88448.48144.14346.89301.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings367.12298.05228.98159.9190.84
Machinery and equipment43.0011.0069.00431.44448.44
Tangible assets total410.11309.04297.98591.35539.28
Investments total120.00120.00213.75213.75
Long term receivables total
Finished products/goods10 210.0112 876.2616 035.6414 037.1813 290.05
Inventories total10 210.0112 876.2616 035.6414 037.1813 290.05
Current trade debtors3 098.172 638.553 271.983 990.146 902.80
Prepayments and accrued income36.66
Current other receivables127.918.108.10
Short term receivables total3 098.172 638.553 436.553 998.246 910.90
Cash and bank deposits166.680.080.9434.5590.29
Cash and cash equivalents166.680.080.9434.5590.29
Balance sheet total (assets)14 004.9715 943.9319 984.8618 875.0820 830.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased3 164.001 000.00
Retained earnings3 929.534 588.415 036.892 017.031 363.91
Profit of the financial year658.88448.48144.14346.89301.53
Shareholders equity total4 668.415 116.895 261.035 607.912 745.45
Provisions6.00
Non-current liabilities total
Current bonds1 567.691 707.461 839.681 300.29
Current loans from credit institutions1 254.331 822.551 852.581 723.351 345.57
Current trade creditors3 048.563 441.467 967.903 456.602 594.40
Current owed to participating2 352.522 650.202 149.541 781.101 782.20
Current owed to group member1 273.171 159.45969.374 361.4110 944.01
Short-term deferred tax liabilities205.32185.6976.98105.03112.60
Other non-interest bearing current liabilities1 202.67
Current liabilities total9 336.5610 827.0514 723.8313 267.1718 079.07
Balance sheet total (liabilities)14 004.9715 943.9319 984.8618 875.0820 830.52
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