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Frederiks El & VVS A/S — Credit Rating and Financial Key Figures

CVR number: 41984139
Nyrupvej 7, Frederiks 7470 Karup J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit16 678.2515 493.2216 270.0320 003.19
Employee benefit expenses-14 111.53-13 393.75-15 005.49-17 161.89
Other operating expenses-3.28
Total depreciation- 235.30- 348.00- 354.60- 414.81
EBIT2 331.421 751.48906.662 426.49
Other financial income1.9411.128.700.24
Other financial expenses- 278.16- 443.58- 353.84- 280.30
Pre-tax profit2 055.201 319.01561.522 146.43
Income taxes- 477.56- 318.80- 155.14- 494.80
Net earnings1 577.641 000.22406.371 651.63

Assets (kDKK)

2021
2022
2023
2024
Goodwill97.7173.3749.0424.70
Intangible assets total97.7173.3749.0424.70
Buildings62.24774.52697.07619.62
Machinery and equipment692.36657.87751.37806.15
Tangible assets total754.601 432.401 448.441 425.77
Investments total36.0036.00
Non-curr. owed by group member comp.57.54
Long term receivables total57.54
Raw materials and consumables4 331.498 155.825 878.574 598.85
Inventories total4 331.498 155.825 878.574 598.85
Current trade debtors7 855.095 760.836 336.0914 251.60
Prepayments and accrued income212.88162.77172.28269.79
Current other receivables1 321.321 472.901 961.823 412.01
Short term receivables total9 389.287 396.498 470.1917 933.41
Cash and bank deposits5.8314.0134.1512.39
Cash and cash equivalents5.8314.0134.1512.39
Balance sheet total (assets)14 578.9117 072.0815 916.3824 088.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital400.00400.00400.00400.00
Retained earnings1 577.642 577.862 984.23
Profit of the financial year1 577.641 000.22406.371 651.63
Shareholders equity total1 977.642 977.863 384.235 035.86
Provisions467.58275.16195.45688.85
Non-current loans from credit institutions219.10
Non-current other liabilities532.92
Non-current deferred tax liabilities511.21784.29517.84
Non-current liabilities total219.101 044.13784.29517.84
Current loans from credit institutions1 404.823 978.542 142.401 017.96
Advances received1 332.52849.52162.28953.98
Current trade creditors4 377.563 939.764 183.5410 892.15
Current owed to group member1 256.881 061.28995.5282.37
Short-term deferred tax liabilities9.99511.21234.85
Other non-interest bearing current liabilities3 532.842 945.833 557.454 664.79
Current liabilities total11 914.6012 774.9311 552.4117 846.11
Balance sheet total (liabilities)14 578.9117 072.0815 916.3824 088.65
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