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FREDERIKSBORG GRUPPEN A/S — Credit Rating and Financial Key Figures

CVR number: 28313640
Slotsgade 67 B, 3400 Hillerød
tel: 72228200
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 265.001 112.291 246.421 322.581 712.11
Employee benefit expenses-1 268.67-1 271.71-1 298.52-1 373.23-1 556.90
Other operating expenses-0.40
Total depreciation- 142.74-47.21-61.70-64.49- 116.83
EBIT- 146.42- 206.63- 113.80- 115.1437.99
Other financial income60.1958.3594.64121.11175.03
Other financial expenses- 129.79- 141.17- 159.94- 168.99- 481.08
Net income from associates (fin.)2 130.6040 772.60-23 411.402 016.10-2 541.39
Pre-tax profit1 914.5940 483.14-23 590.511 853.09-2 809.45
Income taxes142.31-3 286.932 612.90-1 234.31-1 222.20
Net earnings2 056.9037 196.21-20 977.61618.78-4 031.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment22.81253.80192.10153.41576.18
Tangible assets total22.81253.80192.10153.41576.18
Holdings in group member companies2 122.1522 053.748 565.7914 134.7129 609.05
Participating interests23 385.6456 199.6246 226.1643 040.8933 620.49
Investments total25 507.7978 253.3654 791.9557 175.6063 229.54
Long term receivables total
Finished products/goods56.2856.2859.28
Inventories total56.2856.2859.28
Current trade debtors37.5024.9723.38
Current amounts owed by group member comp.2 103.752 894.483 955.733 902.934 117.10
Current owed by particip. interest comp.166.18349.28378.67609.981 945.42
Prepayments and accrued income3.45
Current other receivables61.8066.367.546.7310.11
Current deferred tax assets414.77228.06
Short term receivables total2 784.003 538.184 366.914 519.636 099.46
Cash and bank deposits42.8619.8542.8449.6379.50
Cash and cash equivalents42.8619.8542.8449.6379.50
Balance sheet total (assets)28 357.4782 065.1959 450.0961 954.5570 043.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital750.00750.00750.00750.00864.81
Other reserves20 777.9573 507.6250 096.2152 112.3249 570.93
Retained earnings-4 505.59-43 171.2917 436.32-5 557.396 220.59
Profit of the financial year2 056.9037 196.21-20 977.61618.78-4 031.66
Shareholders equity total19 079.2668 282.5347 304.9347 923.7152 624.67
Provisions278.083 758.971 146.072 380.383 576.90
Non-current liabilities total
Current trade creditors49.0350.2730.2035.56169.15
Current owed to group member8 607.869 789.8310 785.6011 312.4513 223.99
Short-term deferred tax liabilities25.68
Other non-interest bearing current liabilities343.24183.58183.29302.45423.55
Current liabilities total9 000.1310 023.6810 999.0911 650.4613 842.38
Balance sheet total (liabilities)28 357.4782 065.1959 450.0961 954.5570 043.95
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