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FA. P.E. ANDREASSEN A/S — Credit Rating and Financial Key Figures

CVR number: 77556311
Krogagervej 3, 5750 Ringe
tel: 62623701
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 162.4619 738.0019 567.5518 692.794 625.49
Employee benefit expenses-15 137.47-15 654.61-14 315.29-15 513.62-3 921.74
Other operating expenses-74.40
Total depreciation-1 007.19-1 185.61-1 257.59-1 327.80- 326.40
EBIT1 943.412 897.773 994.671 851.37377.35
Other financial income0.530.252.462.29
Other financial expenses- 591.30- 557.67- 713.90- 822.82- 125.21
Pre-tax profit1 352.642 340.353 283.231 030.83252.14
Income taxes- 312.00- 537.04-1 067.38- 243.38-55.60
Net earnings1 040.641 803.322 215.85787.46196.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights57.6036.0014.40
Intangible assets total57.6036.0014.40
Land and waters20 207.1419 999.6819 636.5219 082.7518 398.82
Buildings3 138.902 780.722 254.122 205.951 679.10
Machinery and equipment106.08908.961 397.501 653.92899.52
Tangible assets total23 452.1223 689.3623 288.1422 942.6220 977.43
Investments total
Long term receivables total
Raw materials and consumables2 234.352 350.342 196.912 439.042 460.51
Inventories total2 234.352 350.342 196.912 439.042 460.51
Current trade debtors3 949.013 769.074 498.144 718.223 071.14
Current amounts owed by group member comp.34.99
Prepayments and accrued income163.98149.8296.17213.2430.79
Current other receivables837.5225.51148.1390.003.75
Short term receivables total4 950.523 944.394 742.445 056.453 105.68
Other current investments29.4829.3331.7934.0836.49
Cash and bank deposits2.342.342.3415.252.34
Cash and cash equivalents31.8231.6734.1349.3338.83
Balance sheet total (assets)30 726.4130 051.7630 276.0130 487.4426 582.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 653.002 653.002 653.002 653.002 653.00
Shares repurchased400.005 300.001 500.00
Other reserves- 914.68- 251.41- 111.43- 138.45-64.66
Retained earnings7 581.573 322.223 625.535 841.387 048.01
Profit of the financial year1 040.641 803.322 215.85787.46196.54
Shareholders equity total10 760.5412 827.129 882.949 143.399 832.89
Provisions2 768.232 707.562 967.572 951.452 741.29
Non-current loans from credit institutions6 010.885 235.469 549.968 502.587 058.62
Non-current leasing loans702.85942.071 089.38547.46
Non-current other liabilities1 478.56556.60386.65428.82343.52
Non-current deferred tax liabilities784.77845.57251.89
Non-current liabilities total7 489.457 279.6811 724.2510 272.677 949.60
Current loans from credit institutions5 127.283 994.912 505.844 854.833 421.65
Advances received91.46
Current trade creditors1 729.811 490.221 240.301 082.16794.84
Current owed to group member57.1959.7116.44
Short-term deferred tax liabilities278.08145.27
Other non-interest bearing current liabilities2 515.841 692.551 938.672 182.951 605.45
Current liabilities total9 708.207 237.405 701.258 119.946 058.67
Balance sheet total (liabilities)30 726.4130 051.7630 276.0130 487.4426 582.44
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