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FROKOST AGENTEN ApS — Credit Rating and Financial Key Figures
CVR number: 34203687
Vigerslevvej 244, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 348.05 | 3 132.32 | 2 797.01 | 2 845.16 | 3 092.27 |
| Employee benefit expenses | -2 338.60 | -2 950.45 | -2 715.36 | -2 752.79 | -2 897.62 |
| EBIT | 9.45 | 181.88 | 81.64 | 92.37 | 194.66 |
| Other financial income | 144.91 | 0.03 | 0.66 | 0.10 | |
| Other financial expenses | -7.14 | -21.19 | -7.74 | -18.26 | -7.54 |
| Pre-tax profit | 147.22 | 160.68 | 73.94 | 74.77 | 187.22 |
| Income taxes | -36.52 | -41.16 | -19.25 | -21.36 | -45.08 |
| Net earnings | 110.69 | 119.52 | 54.69 | 53.41 | 142.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 269.43 | 273.34 | 270.11 | 853.64 | 830.05 |
| Current amounts owed by group member comp. | 425.00 | 538.86 | 597.69 | ||
| Short term receivables total | 694.43 | 812.20 | 867.81 | 853.64 | 830.05 |
| Cash and bank deposits | 630.82 | 155.22 | 119.97 | 222.99 | 218.16 |
| Cash and cash equivalents | 630.82 | 155.22 | 119.97 | 222.99 | 218.16 |
| Balance sheet total (assets) | 1 325.26 | 967.42 | 987.78 | 1 076.63 | 1 048.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 100.00 | |||
| Other reserves | 5.00 | 5.00 | 5.00 | 5.00 | -95.00 |
| Retained earnings | - 644.88 | 165.81 | 285.33 | 340.01 | 293.42 |
| Profit of the financial year | 110.69 | 119.52 | 54.69 | 53.41 | 142.14 |
| Shareholders equity total | 250.81 | 370.33 | 425.01 | 478.42 | 520.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.25 | 45.08 | |||
| Other non-interest bearing current liabilities | 1 074.45 | 597.09 | 543.51 | 598.21 | 482.56 |
| Current liabilities total | 1 074.45 | 597.09 | 562.76 | 598.21 | 527.64 |
| Balance sheet total (liabilities) | 1 325.26 | 967.42 | 987.78 | 1 076.63 | 1 048.21 |
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