FRANDSEN IT CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31584027
Nørrekær 30, 7100 Vejle
mauri@frandsen-it.dk
tel: 22750866
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 475.47 | 1 611.25 | 1 675.91 | 1 299.94 | 1 640.94 |
| Employee benefit expenses | - 847.32 | - 847.77 | - 822.66 | - 847.69 | - 847.77 |
| EBIT | 628.14 | 763.47 | 853.25 | 452.25 | 793.16 |
| Other financial income | 0.78 | 1.02 | |||
| Other financial expenses | -5.54 | -4.22 | -1.42 | -0.46 | -0.05 |
| Pre-tax profit | 622.61 | 759.25 | 851.83 | 452.56 | 794.14 |
| Income taxes | - 137.21 | - 167.14 | - 193.82 | - 100.97 | - 176.27 |
| Net earnings | 485.39 | 592.11 | 658.01 | 351.59 | 617.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 810.00 | 755.00 | 770.00 | 585.00 | 598.41 |
| Short term receivables total | 810.00 | 755.00 | 770.00 | 585.00 | 598.41 |
| Cash and bank deposits | 469.11 | 641.68 | 186.62 | 59.74 | 788.81 |
| Cash and cash equivalents | 469.11 | 641.68 | 186.62 | 59.74 | 788.81 |
| Balance sheet total (assets) | 1 279.11 | 1 396.68 | 956.62 | 644.74 | 1 387.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 112.85 | -1.75 | - 379.64 | - 221.63 | 62.46 |
| Profit of the financial year | 485.39 | 592.11 | 658.01 | 351.59 | 617.88 |
| Shareholders equity total | 723.25 | 715.36 | 403.37 | 254.96 | 872.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | ||
| Current owed to participating | 0.38 | ||||
| Short-term deferred tax liabilities | 137.21 | 304.40 | 188.00 | 62.98 | 135.90 |
| Other non-interest bearing current liabilities | 418.65 | 376.92 | 354.25 | 315.80 | 367.10 |
| Current liabilities total | 555.86 | 681.32 | 553.25 | 389.77 | 514.38 |
| Balance sheet total (liabilities) | 1 279.11 | 1 396.68 | 956.62 | 644.74 | 1 387.22 |
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