Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
FØLLE EL-SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 32443427
Lerbakken 23, Følle 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 207.27 | 18 933.36 | 16 939.00 | 14 521.00 | 14 227.74 |
| Employee benefit expenses | -9 634.53 | -13 511.33 | -12 891.00 | -11 606.00 | -11 454.17 |
| Total depreciation | - 193.51 | - 257.75 | - 301.00 | - 340.00 | - 367.74 |
| EBIT | 2 379.23 | 5 164.27 | 3 747.00 | 2 575.00 | 2 405.84 |
| Other financial income | 49.14 | 54.59 | 73.00 | 135.00 | 108.64 |
| Other financial expenses | -62.81 | -21.98 | -9.00 | -2.99 | |
| Pre-tax profit | 2 365.56 | 5 196.88 | 3 811.00 | 2 710.00 | 2 511.48 |
| Income taxes | - 520.53 | -1 143.47 | - 840.00 | - 597.00 | - 555.33 |
| Net earnings | 1 845.02 | 4 053.41 | 2 971.00 | 2 113.00 | 1 956.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.40 | 125.14 | 96.00 | 259.00 | 182.80 |
| Machinery and equipment | 603.26 | 731.74 | 808.00 | 836.00 | 545.01 |
| Tangible assets total | 658.66 | 856.88 | 904.00 | 1 095.00 | 727.81 |
| Investments total | 25.20 | 25.20 | 53.00 | 53.00 | 53.32 |
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Finished products/goods | 498.75 | 507.57 | 601.00 | 640.00 | 602.25 |
| Inventories total | 498.75 | 507.57 | 601.00 | 640.00 | 602.25 |
| Current trade debtors | 4 827.93 | 8 970.05 | 7 843.00 | 6 881.00 | 7 617.98 |
| Current amounts owed by group member comp. | 61.00 | 60.82 | |||
| Prepayments and accrued income | 82.35 | 127.63 | 129.00 | 90.00 | 62.36 |
| Current other receivables | 2 669.10 | -0.00 | 15.00 | 461.00 | 1 130.61 |
| Current deferred tax assets | 27.15 | ||||
| Short term receivables total | 7 579.38 | 9 097.69 | 7 987.00 | 7 493.00 | 8 898.91 |
| Cash and bank deposits | 3 003.72 | 1 502.92 | 4 100.00 | 4 898.00 | 4 334.86 |
| Cash and cash equivalents | 3 003.72 | 1 502.92 | 4 100.00 | 4 898.00 | 4 334.86 |
| Balance sheet total (assets) | 11 795.71 | 12 020.26 | 13 675.00 | 14 209.00 | 14 647.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 100.00 | 1 650.00 | 2 000.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 1 014.82 | 1 209.85 | 3 263.00 | 4 734.00 | 5 347.10 |
| Profit of the financial year | 1 845.02 | 4 053.41 | 2 971.00 | 2 113.00 | 1 956.15 |
| Shareholders equity total | 4 459.85 | 7 413.25 | 8 734.00 | 8 847.00 | 9 303.25 |
| Provisions | 4.19 | 1.09 | 20.00 | ||
| Non-current other liabilities | 621.53 | ||||
| Non-current deferred tax liabilities | 359.32 | 1 146.57 | 821.00 | 460.00 | 383.43 |
| Non-current liabilities total | 980.85 | 1 146.57 | 821.00 | 460.00 | 383.43 |
| Advances received | 1 103.92 | 604.00 | 1 409.75 | ||
| Current trade creditors | 1 616.84 | 1 231.62 | 984.00 | 1 254.00 | 1 240.94 |
| Current owed to group member | 60.29 | 52.12 | 263.00 | ||
| Other non-interest bearing current liabilities | 3 569.79 | 2 175.61 | 2 853.00 | 3 044.00 | 2 309.78 |
| Current liabilities total | 6 350.83 | 3 459.34 | 4 100.00 | 4 902.00 | 4 960.47 |
| Balance sheet total (liabilities) | 11 795.71 | 12 020.26 | 13 675.00 | 14 209.00 | 14 647.15 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.