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FRACTURECODE CORPORATION ApS — Credit Rating and Financial Key Figures

CVR number: 26722055
Amager Strandvej 390, 2770 Kastrup
info@fracturecode.com
tel: 88960150
www.fracturecode.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit35 539.1527 871.8433 228.9225 177.7922 257.05
Employee benefit expenses-9 967.62-9 424.47-9 879.03-10 473.13-11 103.80
Other operating expenses-47.42
Total depreciation- 290.06- 285.55- 264.69- 145.37
EBIT25 281.4718 114.4123 085.2014 559.3011 153.25
Other financial income78.065.58363.34465.62283.34
Other financial expenses- 247.32- 143.01-27.26-40.94-33.06
Pre-tax profit25 112.2017 976.9723 421.2914 983.9711 403.53
Income taxes-5 525.52-4 025.68-5 162.08-3 285.87-2 539.19
Net earnings19 586.6813 951.2818 259.2111 698.108 864.34

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 604.111 604.11
Intangible assets total1 604.111 604.11
Buildings666.92166.2069.26
Machinery and equipment76.10243.8576.11
Tangible assets total743.02410.05145.37
Holdings in group member companies75.5475.5475.5475.5475.54
Investments total567.96578.34551.81676.74688.18
Non-current other receivables5 281.76
Long term receivables total5 281.76
Finished products/goods1 062.14700.781 417.831 103.271 852.30
Inventories total1 062.14700.781 417.831 103.271 852.30
Current trade debtors8 036.247 812.0810 003.4010 110.767 468.18
Current amounts owed by group member comp.25.2613.6413.641 174.15
Prepayments and accrued income124.7073.49199.55
Current other receivables2 854.915 251.876 892.223 966.452 258.71
Short term receivables total10 916.4213 202.3016 982.7515 450.919 726.89
Cash and bank deposits36 381.0119 699.1316 959.4711 220.6413 405.74
Cash and cash equivalents36 381.0119 699.1316 959.4711 220.6413 405.74
Balance sheet total (assets)54 952.3034 590.6036 057.2330 055.6827 277.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased19 000.0014 000.0018 000.0011 500.008 500.00
Other reserves1 251.211 251.21
Retained earnings-16 472.26-10 885.58-14 934.30-9 426.29-6 228.19
Profit of the financial year19 586.6813 951.2818 259.2111 698.108 864.34
Shareholders equity total22 614.4217 565.7121 824.9115 523.0212 887.35
Provisions409.72639.912 154.202 564.672 716.58
Non-current liabilities total
Advances received99.68116.27723.86
Current trade creditors4 001.643 330.884 366.181 164.25780.33
Current owed to participating200.00302.38200.00200.00
Current owed to group member17 011.134 800.002 667.71991.063 628.16
Short-term deferred tax liabilities6 159.633 795.493 647.802 875.402 387.28
Other non-interest bearing current liabilities1 853.10473.52994.37672.83684.61
Accruals and deferred income2 902.653 785.095 948.193 269.05
Current liabilities total31 928.1616 384.9812 078.1211 967.9911 673.28
Balance sheet total (liabilities)54 952.3034 590.6036 057.2330 055.6827 277.22
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