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Freepay ApS — Credit Rating and Financial Key Figures
CVR number: 38434772
Ll. Sct. Hans Gade 11 A, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 332.28 | -3 146.36 | -2 785.12 | -3 462.44 | -3 566.95 |
| EBIT | -3 332.28 | -3 146.36 | -2 785.12 | -3 462.44 | -3 566.95 |
| Other financial income | 1.54 | 6.29 | 5.39 | ||
| Other financial expenses | -64.50 | - 132.42 | - 232.83 | - 229.07 | - 245.87 |
| Pre-tax profit | -3 396.79 | -3 278.78 | -3 016.41 | -3 685.22 | -3 807.43 |
| Income taxes | 747.29 | 721.33 | 663.61 | 810.75 | 837.63 |
| Net earnings | -2 649.49 | -2 557.45 | -2 352.80 | -2 874.47 | -2 969.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.28 | 10.30 | |||
| Current other receivables | 408.98 | 378.52 | 438.48 | 480.47 | 575.30 |
| Current deferred tax assets | 1 366.68 | 1 716.65 | 2 138.55 | 2 469.44 | 1 924.21 |
| Short term receivables total | 1 775.66 | 2 095.17 | 2 577.03 | 2 951.19 | 2 509.81 |
| Cash and bank deposits | 254.62 | 198.97 | 127.81 | 288.67 | 421.92 |
| Cash and cash equivalents | 254.62 | 198.97 | 127.81 | 288.67 | 421.92 |
| Balance sheet total (assets) | 2 030.28 | 2 294.14 | 2 704.84 | 3 239.86 | 2 931.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 462.80 | -6 112.29 | 1 330.26 | -1 022.54 | -3 897.01 |
| Profit of the financial year | -2 649.49 | -2 557.45 | -2 352.80 | -2 874.47 | -2 969.79 |
| Shareholders equity total | -6 062.29 | -8 619.74 | - 972.54 | -3 847.01 | -6 816.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.78 | 19.50 | 35.53 | 366.99 | 283.10 |
| Current owed to group member | 8 039.78 | 10 894.38 | 3 641.85 | 6 719.88 | 9 430.44 |
| Other non-interest bearing current liabilities | 35.00 | ||||
| Current liabilities total | 8 092.57 | 10 913.88 | 3 677.38 | 7 086.87 | 9 748.53 |
| Balance sheet total (liabilities) | 2 030.28 | 2 294.14 | 2 704.84 | 3 239.86 | 2 931.73 |
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