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FOLKMANN COATING APS — Credit Rating and Financial Key Figures

CVR number: 32768857
Ørbækvej 102 A, Tved 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 015.374 622.142 595.811 667.642 390.34
Employee benefit expenses-3 720.70-3 850.04-2 294.32-1 507.40-1 686.50
Total depreciation- 124.11- 144.71- 148.37- 123.88- 156.36
EBIT170.56627.38153.1136.37547.48
Other financial income4.8814.0714.100.99
Other financial expenses-8.67-24.40-17.43-8.96-24.66
Pre-tax profit161.89607.86149.7541.50523.81
Income taxes-42.20- 140.29-37.10-10.19- 122.55
Net earnings119.69467.58112.6531.32401.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings23.6018.3613.117.872.63
Machinery and equipment271.04326.93183.80392.04240.93
Tangible assets total294.64345.28196.91399.91243.55
Investments total
Long term receivables total
Finished products/goods24.0026.8565.1962.5747.55
Inventories total24.0026.8565.1962.5747.55
Current trade debtors1 212.17884.69763.79691.90241.05
Current amounts owed by group member comp.58.20162.03
Current other receivables256.70879.17483.42487.28233.90
Current deferred tax assets17.8118.2427.0516.8644.31
Short term receivables total1 544.881 944.131 274.251 196.04519.26
Cash and bank deposits1 378.88797.66652.17501.961 783.83
Cash and cash equivalents1 378.88797.66652.17501.961 783.83
Balance sheet total (assets)3 242.413 113.922 188.522 160.482 594.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased115.00350.00400.00
Retained earnings435.10204.78672.36785.01416.32
Profit of the financial year119.69467.58112.6531.32401.26
Shareholders equity total794.781 147.36910.01941.321 342.58
Non-current other liabilities136.53140.97145.90
Non-current deferred tax liabilities150.42111.44
Non-current liabilities total136.53140.97145.90150.42111.44
Current trade creditors661.04700.47454.82375.05659.46
Current owed to participating9.34
Current owed to group member906.03299.93
Short-term deferred tax liabilities42.34140.7245.90
Other non-interest bearing current liabilities701.68684.48631.89684.35480.71
Current liabilities total2 311.091 825.601 132.611 068.741 140.17
Balance sheet total (liabilities)3 242.413 113.922 188.522 160.482 594.19
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