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FJORD-FRANDSEN BILER ApS — Credit Rating and Financial Key Figures

CVR number: 31417635
Niels Bohrs Vej 2, 6100 Haderslev
tel: 74590378
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 665.2310 481.2511 470.1312 049.8513 869.42
Employee benefit expenses-5 986.50-7 212.50-7 533.95-8 211.97-9 170.69
Other operating expenses-9.11
Total depreciation- 114.22- 103.92- 109.54- 229.55- 225.02
EBIT3 564.513 164.833 817.523 608.334 473.71
Other financial income60.3539.959.1922.5974.98
Other financial expenses- 157.88- 306.37- 471.01- 339.23- 348.51
Pre-tax profit3 466.992 898.413 355.703 291.704 200.18
Income taxes- 781.62- 650.85- 784.41- 741.49- 935.09
Net earnings2 685.372 247.562 571.292 550.203 265.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings544.26433.56322.86
Machinery and equipment304.90200.98300.66319.51234.83
Tangible assets total304.90200.98844.92753.07557.70
Investments total
Long term receivables total
Finished products/goods11 459.3210 609.8311 213.8710 660.379 695.76
Inventories total11 459.3210 609.8311 213.8710 660.379 695.76
Current trade debtors2 510.46913.702 198.07768.691 224.06
Current amounts owed by group member comp.1 360.57839.34343.17342.831 287.16
Prepayments and accrued income197.99197.99106.27100.44138.88
Current other receivables13.78436.58108.8368.2517.20
Current deferred tax assets4.7819.19
Short term receivables total4 082.802 387.612 756.341 285.002 686.50
Cash and bank deposits2.761 001.852.918.036.12
Cash and cash equivalents2.761 001.852.918.036.12
Balance sheet total (assets)15 849.7814 200.2714 818.0412 706.4612 946.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.008 000.002 500.002 500.003 200.00
Other reserves-6 000.00
Retained earnings5 459.41144.78- 107.66-36.37- 686.17
Profit of the financial year2 685.372 247.562 571.292 550.203 265.09
Shareholders equity total10 269.784 517.345 088.635 138.835 903.93
Provisions15.29
Non-current other liabilities293.70265.14203.09146.06
Non-current deferred tax liabilities650.85769.12761.56949.50
Non-current liabilities total944.551 034.26964.661 095.56
Current loans from credit institutions22.615 498.665 507.553 856.683 214.07
Advances received27.39421.50
Current trade creditors1 147.83928.261 006.351 126.04953.89
Current owed to group member297.5324.34
Short-term deferred tax liabilities545.71781.62650.80769.12761.56
Other non-interest bearing current liabilities3 538.931 108.351 515.15826.791 017.06
Current liabilities total5 580.018 738.388 679.866 602.975 946.58
Balance sheet total (liabilities)15 849.7814 200.2714 818.0412 706.4612 946.07
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