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FDP Construction Kolding A/S — Credit Rating and Financial Key Figures

CVR number: 15086793
Vamdrupvej 21, Drenderup 6580 Vamdrup
tel: 75583211
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 245.0025 326.00163.0092.00384.53
Employee benefit expenses-1 538.00-1 630.00-3 107.00- 763.00- 779.16
Total depreciation- 112.00-89.00-60.00-19.00-46.74
EBIT16 595.0023 607.00-3 004.00- 690.00- 441.37
Other financial income1 397.001 268.00641.00608.00410.32
Other financial expenses- 227.00- 377.00- 278.00-0.31
Net income from associates (fin.)-16.00-25.00
Pre-tax profit17 749.0024 473.00-2 641.00-82.00-31.36
Income taxes-3 928.00-5 402.00565.0014.00-4.99
Net earnings13 821.0019 071.00-2 076.00-68.00-36.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment320.00234.0059.0036.0025.92
Tangible assets total320.00234.0059.0036.0025.92
Holdings in group member companies202.00
Investments total202.0015 118.0015 613.004 509.004 872.47
Non-current other receivables14 646.00
Long term receivables total14 646.00
Inventories total
Current trade debtors157.0067.0054.00122.0055.86
Current amounts owed by group member comp.23 155.0015 581.00301.008 578.00335.37
Current other receivables330.0074.00103.0053.0059.18
Current deferred tax assets566.0024.00
Short term receivables total23 642.0015 722.001 024.008 777.00450.42
Cash and bank deposits356.0015 800.003 497.00153.00266.50
Cash and cash equivalents356.0015 800.003 497.00153.00266.50
Balance sheet total (assets)39 166.0046 874.0020 193.0013 475.005 615.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital502.00502.00502.00502.00501.50
Shares repurchased13 000.0019 000.008 400.00
Retained earnings916.00-4 263.0014 809.004 332.004 264.46
Profit of the financial year13 821.0019 071.00-2 076.00-68.00-36.35
Shareholders equity total28 239.0034 310.0013 235.0013 166.004 729.61
Provisions18.0012.0013.0023.005.70
Non-current deferred tax liabilities3 944.005 408.0022.02
Non-current liabilities total3 944.005 408.0022.02
Advances received57.00
Current trade creditors179.0030.0030.0030.0030.00
Current owed to group member6 508.006 913.006 615.00643.17
Other non-interest bearing current liabilities278.00201.00300.00199.00184.80
Current liabilities total6 965.007 144.006 945.00286.00857.97
Balance sheet total (liabilities)39 166.0046 874.0020 193.0013 475.005 615.31
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