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FRITS BRINCH OG SØNNER ApS — Credit Rating and Financial Key Figures

CVR number: 80322410
Sønder Nytoft 11, Nordby 6720 Fanø
tel: 75164181
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 071.163 416.685 923.294 748.125 677.40
Employee benefit expenses-3 096.28-2 895.23-3 313.97-3 564.54-3 937.13
Total depreciation- 314.46- 302.29- 284.93- 373.58- 400.80
EBIT660.42219.162 324.39810.001 339.47
Other financial income0.0142.5537.538.95
Other financial expenses-25.11-22.62-1.35-0.05- 122.39
Pre-tax profit635.32196.532 365.59847.471 272.03
Income taxes- 140.29-44.96- 210.38- 186.85- 282.13
Net earnings495.03151.582 155.21660.62989.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters973.69959.03878.46875.07871.67
Machinery and equipment2 253.042 170.772 581.232 927.283 703.73
Tangible assets total3 226.733 129.793 459.693 802.364 575.41
Investments total-0.00-0.00
Long term receivables total
Raw materials and consumables840.00690.00560.00780.00960.00
Inventories total840.00690.00560.00780.00960.00
Current trade debtors1 320.271 873.381 476.632 494.884 154.19
Current amounts owed by group member comp.1 607.67
Prepayments and accrued income21.6611.4173.50
Current other receivables187.185.8398.34116.21107.61
Short term receivables total1 529.111 890.623 182.642 611.084 335.29
Cash and bank deposits1 642.331 125.151 104.291 629.811 194.86
Cash and cash equivalents1 642.331 125.151 104.291 629.811 194.86
Balance sheet total (assets)7 238.176 835.578 306.638 823.2511 065.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.001 000.001 500.00500.00500.00
Retained earnings4 843.174 338.202 989.784 644.994 805.61
Profit of the financial year495.03151.582 155.21660.62989.89
Shareholders equity total5 738.205 689.786 844.996 005.616 495.50
Provisions377.00376.00501.00517.00588.00
Non-current liabilities total
Current loans from credit institutions115.74
Current trade creditors147.51162.41156.17538.92627.69
Current owed to group member940.831 434.21
Short-term deferred tax liabilities99.2923.9685.38170.85211.13
Other non-interest bearing current liabilities760.43583.42719.08650.041 709.02
Current liabilities total1 122.97769.79960.642 300.643 982.06
Balance sheet total (liabilities)7 238.176 835.578 306.638 823.2511 065.56
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