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Fredsted Møbler ApS — Credit Rating and Financial Key Figures
CVR number: 43382144
Ellekær 5 L, 2730 Herlev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 859.55 | 758.57 | 1 188.55 | 1 068.55 |
| Employee benefit expenses | - 826.74 | - 886.81 | -1 160.17 | -1 014.65 |
| Total depreciation | -21.99 | -27.99 | -27.99 | -27.99 |
| EBIT | 10.82 | - 156.23 | 0.39 | 25.91 |
| Other financial income | 0.04 | 0.65 | 0.05 | |
| Other financial expenses | -1.20 | -2.29 | -4.84 | -5.11 |
| Pre-tax profit | 9.63 | - 158.48 | -3.80 | 20.85 |
| Income taxes | -2.81 | 34.19 | -31.37 | |
| Net earnings | 6.81 | - 124.30 | -35.17 | 20.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 118.00 | 89.97 | 61.98 | 33.99 |
| Tangible assets total | 118.00 | 89.97 | 61.98 | 33.99 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.00 | 48.70 | 84.61 | 457.18 |
| Prepayments and accrued income | 2.00 | 2.03 | 11.14 | 1.92 |
| Current other receivables | 28.00 | 0.03 | ||
| Current deferred tax assets | 31.37 | |||
| Short term receivables total | 34.00 | 82.14 | 95.76 | 459.10 |
| Cash and bank deposits | 180.00 | 196.89 | 116.19 | 21.57 |
| Cash and cash equivalents | 180.00 | 196.89 | 116.19 | 21.57 |
| Balance sheet total (assets) | 332.00 | 369.00 | 273.93 | 514.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 176.00 | 176.33 | ||
| Retained earnings | 0.19 | 6.91 | 58.95 | 23.77 |
| Profit of the financial year | 6.81 | - 124.30 | -35.17 | 20.85 |
| Shareholders equity total | 223.00 | 98.95 | 63.77 | 84.62 |
| Provisions | 3.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 45.81 | 8.34 | 123.57 |
| Current owed to participating | 45.59 | 0.47 | 9.87 | |
| Other non-interest bearing current liabilities | 102.00 | 178.65 | 201.34 | 296.60 |
| Current liabilities total | 106.00 | 270.05 | 210.16 | 430.04 |
| Balance sheet total (liabilities) | 332.00 | 369.00 | 273.93 | 514.66 |
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