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FRANDSEN FOTOGRAFI ApS — Credit Rating and Financial Key Figures

CVR number: 35245812
Kronprinsessegade 54, 1306 København K
foto@frandsenfotografi.dk
tel: 27202706
www.frandsenfotografi.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 876.897 405.388 374.797 426.935 888.21
Employee benefit expenses-5 092.86-6 095.93-7 857.77-6 833.21-7 880.93
Total depreciation- 459.75- 388.46- 370.19- 284.09- 535.23
EBIT324.27920.99146.83309.64-2 527.95
Other financial income425.99807.56627.73796.21-4.29
Other financial expenses-40.01-42.33- 522.04-4.52- 100.16
Pre-tax profit710.261 686.22252.531 101.33-2 632.40
Income taxes- 160.38- 377.47-64.57- 230.27554.53
Net earnings549.881 308.75187.96871.05-2 077.87

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure142.0433.33
Goodwill163.6296.4836.61
Intangible assets total305.66129.8136.61
Buildings130.5391.7052.8727.00822.29
Machinery and equipment314.91554.29359.89216.51182.87
Tangible assets total445.44645.98412.75243.511 005.16
Investments total
Non-current loans receivable54.221 042.07340.89
Long term receivables total54.221 042.07340.89
Inventories total
Current trade debtors221.97240.57421.73237.0872.49
Current amounts owed by group member comp.-0.3940.96407.05559.06
Prepayments and accrued income27.43116.00116.00
Current other receivables519.65365.48302.18666.27246.13
Current deferred tax assets0.8316.7941.56596.10
Short term receivables total769.05606.50781.661 467.961 589.78
Cash and bank deposits2 172.092 204.902 462.84289.293.86
Cash and cash equivalents2 172.092 204.902 462.84289.293.86
Balance sheet total (assets)3 746.454 629.274 034.762 000.762 598.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital123.00123.00123.00123.00123.00
Asset revaluation reserve880.1726.00
Retained earnings819.991 772.052 878.00337.811 208.86
Profit of the financial year549.881 308.75187.96871.05-2 077.87
Shareholders equity total2 373.053 229.803 188.951 331.86- 746.01
Provisions33.4213.39
Non-current other liabilities168.88
Non-current liabilities total168.88
Current loans from credit institutions32.361 767.63
Current trade creditors18.55290.6428.0063.47785.60
Short-term deferred tax liabilities202.14397.5093.92255.05255.05
Other non-interest bearing current liabilities918.06697.94723.89350.38536.53
Current liabilities total1 171.111 386.08845.80668.903 344.80
Balance sheet total (liabilities)3 746.454 629.274 034.762 000.762 598.80
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