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FREDERIKSBORGGADE 38 A/S — Credit Rating and Financial Key Figures

CVR number: 30612213
Havnegade 25, 1058 København K
eboks@keystoneim.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales3 143.98
Costs of manufacturing- 698.68
External services- 328.78
Gross profit2 116.532 269.411 588.072 592.362 186.21
Reduction in value of non-current assets29 256.56-5 200.00- 880.62324.10
EBIT31 373.10-2 930.59707.452 916.462 186.21
Other financial income618.96717.82942.42959.83987.36
Other financial expenses- 870.41- 914.69- 879.02- 915.33- 988.72
Pre-tax profit31 121.65-3 127.46770.852 960.962 184.85
Income taxes-6 846.76688.04- 169.59- 651.65- 480.67
Net earnings24 274.89-2 439.42601.262 309.311 704.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings103 400.0098 200.0098 300.0098 800.0098 800.00
Tangible assets total103 400.0098 200.0098 300.0098 800.0098 800.00
Investments total
Non-curr. owed by group member comp.19 435.4920 837.6321 536.4222 069.49
Long term receivables total19 435.4920 837.6321 536.4222 069.49
Inventories total
Current amounts owed by group member comp.14 462.74
Prepayments and accrued income26.6028.1530.4631.1536.60
Current other receivables65.7633.640.1681.61
Short term receivables total14 489.3593.9164.1031.31118.22
Cash and bank deposits4 642.22977.17816.521 973.603 117.76
Cash and cash equivalents4 642.22977.17816.521 973.603 117.76
Balance sheet total (assets)122 531.56118 706.57120 018.26122 341.32124 105.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings32 563.4356 838.3154 398.8955 000.1557 309.47
Profit of the financial year24 274.89-2 439.42601.262 309.311 704.18
Shareholders equity total57 338.3154 898.8955 500.1557 809.4759 513.65
Provisions12 869.3511 865.9911 745.9911 970.2712 107.50
Non-current loans from credit institutions49 998.6049 896.3549 792.1849 730.4249 577.98
Non-current owed to group member324.45339.34354.87
Non-current liabilities total49 998.6049 896.3550 116.6350 069.7649 932.85
Current loans from credit institutions159.29161.19163.11120.70167.02
Advances received217.07238.08399.89439.34450.26
Current trade creditors535.32103.09484.59134.70115.60
Short-term deferred tax liabilities145.07350.14257.51452.54374.87
Other non-interest bearing current liabilities1 268.551 192.831 350.381 344.551 443.72
Current liabilities total2 325.302 045.332 655.482 491.832 551.47
Balance sheet total (liabilities)122 531.56118 706.57120 018.26122 341.32124 105.47
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