FRANDSEN ENTREPRENØR A/S — Credit Rating and Financial Key Figures

CVR number: 33517912
Industrivej 26, 7130 Juelsminde
tel: 75693900
Free credit report

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit14 773.2415 181.4716 337.1317 868.2510 682.28
Employee benefit expenses-8 411.57-8 909.02-8 921.57-9 010.48-7 348.02
Total depreciation-3 997.29-4 203.66-3 527.12-2 473.99-1 798.63
EBIT2 364.392 068.803 888.446 383.781 535.62
Other financial income4.810.6220.8713.91327.27
Other financial expenses- 145.55- 120.40- 151.73- 492.78- 103.27
Pre-tax profit2 223.651 949.023 757.585 904.921 759.62
Income taxes- 505.69- 428.28- 831.48-1 303.75- 388.70
Net earnings1 717.961 520.742 926.104 601.171 370.92

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment8 834.106 923.534 702.052 873.881 507.64
Tangible assets total8 834.106 923.534 702.052 873.881 507.64
Investments total
Long term receivables total
Inventories total
Current trade debtors5 519.899 231.167 420.092 664.213 820.37
Current amounts owed by group member comp.3 642.122 974.294 048.322 762.065 536.59
Prepayments and accrued income205.4287.00410.09455.31411.28
Current other receivables1 428.522 375.79120.006 181.171 730.32
Current deferred tax assets279.73
Short term receivables total10 795.9514 947.9811 998.5012 062.7511 498.56
Other current investments33.0630.703 024.162 693.972 802.54
Cash and bank deposits2 346.156 617.256 567.9810 342.066 468.06
Cash and cash equivalents2 379.216 647.959 592.1413 036.039 270.60
Balance sheet total (assets)22 009.2528 519.4626 292.6827 972.6622 276.80

Equity and liabilities (kDKK)

20192020202120222023
Share capital2 500.002 500.002 500.002 500.002 500.00
Shares repurchased2 000.002 000.002 000.004 000.001 000.00
Retained earnings6 348.186 066.145 586.884 512.988 114.14
Profit of the financial year1 717.961 520.742 926.104 601.171 370.92
Shareholders equity total12 566.1412 086.8813 012.9815 614.1412 985.06
Provisions2 657.973 365.982 501.132 168.15759.23
Non-current liabilities total
Advances received942.14
Current trade creditors2 330.582 893.863 346.801 863.091 933.79
Current owed to group member5 403.253 124.482 130.26
Short-term deferred tax liabilities2 506.281 696.331 636.731 797.62
Other non-interest bearing current liabilities1 948.294 769.494 793.303 566.062 670.84
Current liabilities total6 785.1513 066.6010 778.5710 190.378 532.51
Balance sheet total (liabilities)22 009.2528 519.4626 292.6827 972.6622 276.80
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