Fond of Distribution Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41330775
Vesterbrogade 26, 1620 København V
mkr@handelskammer.dk
tel: 32830067
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.36 | 651.31 | 295.50 | 383.40 | 381.28 |
| Employee benefit expenses | - 583.34 | - 572.64 | - 363.96 | - 598.67 | - 618.17 |
| EBIT | -17.98 | 78.67 | -68.45 | - 215.26 | - 236.89 |
| Other financial income | 20.75 | 0.23 | |||
| Other financial expenses | -22.38 | -13.83 | -4.69 | -6.16 | -5.23 |
| Pre-tax profit | -40.36 | 64.84 | -52.39 | - 221.20 | - 242.11 |
| Income taxes | -7.44 | 10.86 | 48.47 | -59.33 | |
| Net earnings | -40.36 | 57.41 | -41.53 | - 172.73 | - 301.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.29 | ||||
| Prepayments and accrued income | 107.13 | 68.18 | 45.45 | 6.49 | 4.71 |
| Current other receivables | 123.65 | 30.19 | 74.83 | 138.97 | 73.97 |
| Current deferred tax assets | 10.86 | 59.33 | |||
| Short term receivables total | 273.07 | 98.36 | 131.14 | 204.80 | 78.68 |
| Cash and bank deposits | 72.96 | 26.94 | 52.64 | 37.74 | 30.57 |
| Cash and cash equivalents | 72.96 | 26.94 | 52.64 | 37.74 | 30.57 |
| Balance sheet total (assets) | 346.04 | 125.31 | 183.78 | 242.53 | 109.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.10 | -55.46 | 1.95 | -39.59 | - 212.31 |
| Profit of the financial year | -40.36 | 57.41 | -41.53 | - 172.73 | - 301.44 |
| Shareholders equity total | -15.46 | 41.95 | 0.41 | - 172.31 | - 473.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.23 | 39.06 | 39.03 | 28.81 | 69.98 |
| Current owed to group member | 10.27 | 96.71 | 346.79 | 487.43 | |
| Short-term deferred tax liabilities | 7.85 | 7.44 | 7.44 | ||
| Other non-interest bearing current liabilities | 301.42 | 26.59 | 40.19 | 39.24 | 25.60 |
| Current liabilities total | 361.50 | 83.36 | 183.36 | 414.85 | 583.00 |
| Balance sheet total (liabilities) | 346.04 | 125.31 | 183.78 | 242.53 | 109.25 |
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