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FREDERIKSSUND PEJSECENTER A/S — Credit Rating and Financial Key Figures

CVR number: 30704371
Centervej 48, 3600 Frederikssund
kontakt@frederikssundpejsecenter.dk
tel: 47312013
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 725.005 973.005 341.006 084.006 082.53
Employee benefit expenses-3 229.00-3 117.00-3 171.00-3 509.00-4 208.64
Other operating expenses- 101.00
Total depreciation-91.00-89.00-29.00-29.00-35.64
EBIT1 405.002 666.002 141.002 546.001 838.25
Other financial income23.008.16
Other financial expenses- 126.00-77.00-75.00-59.00- 110.02
Pre-tax profit1 279.002 589.002 066.002 510.001 736.39
Income taxes- 284.00- 570.00- 458.00- 554.00- 383.24
Net earnings995.002 019.001 608.001 956.001 353.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1.00
Machinery and equipment350.0051.0022.0073.0037.77
Tangible assets total351.0051.0022.0073.0037.77
Investments total150.00150.00150.00150.00150.00
Long term receivables total
Finished products/goods1 976.002 819.003 707.002 650.002 266.67
Inventories total1 976.002 819.003 707.002 650.002 266.67
Current trade debtors433.0073.00588.00532.00374.18
Current amounts owed by group member comp.361.00522.87
Prepayments and accrued income41.0024.007.0043.00
Current other receivables237.00600.00
Current deferred tax assets7.0039.0038.0033.0032.67
Short term receivables total718.00136.001 233.00969.00929.72
Cash and bank deposits3 691.003 209.001 140.003 684.003 019.46
Cash and cash equivalents3 691.003 209.001 140.003 684.003 019.46
Balance sheet total (assets)6 886.006 365.006 252.007 526.006 403.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.003 000.003 100.00
Retained earnings669.00- 335.001 683.00291.00- 853.06
Profit of the financial year995.002 019.001 608.001 956.001 353.14
Shareholders equity total2 164.004 184.003 791.005 747.004 100.08
Non-current liabilities total
Advances received456.00100.0035.0040.00
Current trade creditors18.0084.0035.0033.00419.23
Current owed to group member2 983.00348.001 206.00347.03
Short-term deferred tax liabilities283.00602.00456.00550.00382.67
Other non-interest bearing current liabilities1 438.00691.00664.001 161.001 114.62
Current liabilities total4 722.002 181.002 461.001 779.002 303.54
Balance sheet total (liabilities)6 886.006 365.006 252.007 526.006 403.63
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