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FORENEDE SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 11394914
Borupvang 5 E, 2750 Ballerup
tel: 70203969
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales790.25892.10939.84949.43977.66
Manufacturing for enterprise's own use-1.45
Other operating income17.937.44
Purchases during the financial year-84.14-86.79
External services- 110.64- 136.63
Gross profit633.52712.14749.76774.03761.69
Employee benefit expenses- 763.13- 748.08
Other operating expenses-0.61
Total depreciation-11.75-12.53
EBIT-14.27-38.52-29.18-0.840.46
Other financial income11.580.87
Other financial expenses-9.60-3.82
Pre-tax profit-11.71-30.30-29.521.14-2.49
Income taxes-2.20-0.49
Net earnings-11.71-30.30-29.52-1.06-2.98

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure6.386.85
Intangible rights0.07
Goodwill20.3315.83
Intangible assets total26.7822.68
Buildings6.405.33
Machinery and equipment0.720.93
Other tangible assets6.084.90
Tangible assets total13.2011.16
Investments total437.05496.15496.25
Long term receivables total
Raw materials and consumables2.122.15
Other stocks62.6164.36
Inventories total64.7266.51
Current trade debtors160.06160.41
Current amounts owed by group member comp.11.9412.38
Prepayments and accrued income7.223.73
Current other receivables11.6914.10
Current deferred tax assets8.437.23
Short term receivables total199.33197.84
Cash and bank deposits3.9710.56
Cash and cash equivalents3.9710.56
Balance sheet total (assets)437.05496.15496.25308.00308.75

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital154.02123.7294.191.101.10
Asset revaluation reserve26.25
Other reserves4.985.34
Retained earnings11.7130.3029.5261.8786.69
Profit of the financial year-11.71-30.30-29.52-1.06-2.98
Shareholders equity total154.02123.7294.1993.1490.15
Non-current loans from credit institutions20.5519.20
Non-current leasing loans1.020.77
Non-current deferred tax liabilities57.2158.63
Non-current liabilities total78.7978.60
Current loans from credit institutions1.331.36
Current trade creditors41.5938.53
Current owed to group member0.851.21
Other non-interest bearing current liabilities92.3098.90
Current liabilities total136.07140.00
Balance sheet total (liabilities)154.02123.7294.19308.00308.75
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