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FINN ANDERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 49865015
Pilehøjvej 1, 2750 Ballerup
info@fabiler.dk
tel: 44972506
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 047.461 406.76331.53666.90542.49
Employee benefit expenses- 570.98- 631.12- 465.68- 426.28- 472.11
Total depreciation-33.11-33.11-17.68-47.59-31.69
EBIT443.37742.53- 151.84193.0338.68
Other financial income1 615.77220.561 197.431 332.74198.37
Other financial expenses- 136.28-1 746.52- 115.48-87.31-1 998.36
Pre-tax profit1 922.86- 783.42930.111 438.45-1 761.31
Income taxes- 435.53172.35- 204.63- 322.93384.21
Net earnings1 487.33- 611.07725.481 115.52-1 377.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 466.701 435.001 419.201 371.611 339.92
Buildings210.32
Machinery and equipment3.30212.21210.32210.32210.32
Tangible assets total1 680.311 647.211 629.521 581.931 550.24
Investments total
Long term receivables total
Finished products/goods1 190.001 153.00330.38139.0025.00
Inventories total1 190.001 153.00330.38139.0025.00
Current trade debtors28.3064.95113.6467.9829.45
Current amounts owed by group member comp.243.57
Prepayments and accrued income27.22
Current other receivables1 200.00200.0020.0027.8727.87
Current deferred tax assets66.3187.58221.66
Short term receivables total1 255.52331.25221.2295.85522.54
Other current investments8 820.438 213.899 242.508 692.286 907.72
Cash and bank deposits410.32877.061 888.031 243.752 164.91
Cash and cash equivalents9 230.759 090.9511 130.539 936.039 072.63
Balance sheet total (assets)13 356.5912 222.4113 311.6511 752.8111 170.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings7 634.029 121.358 510.289 235.7610 351.28
Profit of the financial year1 487.33- 611.07725.481 115.52-1 377.10
Shareholders equity total9 621.359 010.289 735.7610 851.289 474.18
Provisions158.57161.34162.55
Non-current liabilities total
Current trade creditors59.0422.4122.4123.1023.10
Current owed to group member2 659.292 770.202 867.1564.23
Short-term deferred tax liabilities417.51265.10243.46
Other non-interest bearing current liabilities440.83419.52524.98386.551 429.67
Current liabilities total3 576.673 212.133 414.55738.981 696.23
Balance sheet total (liabilities)13 356.5912 222.4113 311.6511 752.8111 170.41
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