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Fazade A/S — Credit Rating and Financial Key Figures

CVR number: 38496190
Ørnumvej 10, 4220 Korsør
info@fazade.dk
tel: 69884444
www.fazade.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 331.0013 680.0021 036.0031 654.0041 947.53
Employee benefit expenses-10 452.00-12 360.00-17 846.00-25 075.00-35 125.83
Other operating expenses-14.00-14.00
Total depreciation- 434.00- 568.00- 637.00- 952.00-1 501.92
EBIT445.00738.002 539.005 627.005 319.78
Other financial income5.0015.0021.74
Other financial expenses- 227.00- 273.00- 354.00- 340.00- 547.01
Pre-tax profit218.00465.002 190.005 302.004 794.51
Income taxes-99.00- 148.00- 528.00-1 197.00-1 099.49
Net earnings119.00317.001 662.004 105.003 695.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 007.001 349.001 283.001 412.001 494.40
Machinery and equipment402.00538.001 022.002 263.002 500.81
Tangible assets total1 409.001 887.002 305.003 675.003 995.21
Investments total
Long term receivables total
Raw materials and consumables804.001 544.002 205.002 372.003 074.38
Inventories total804.001 544.002 205.002 372.003 074.38
Current trade debtors11 934.006 317.0014 664.0016 532.0015 220.07
Prepayments and accrued income524.00752.00983.001 305.001 024.33
Current other receivables1 386.004 355.003 805.004 592.009 361.03
Short term receivables total13 844.0011 424.0019 452.0022 429.0025 605.43
Cash and bank deposits1 056.002 544.002.73
Cash and cash equivalents1 056.002 544.002.73
Balance sheet total (assets)16 057.0014 855.0025 018.0031 020.0032 677.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.00551.002 300.002 300.002 300.00
Retained earnings2 013.002 132.002 448.004 110.008 215.19
Profit of the financial year119.00317.001 662.004 105.003 695.02
Shareholders equity total2 682.003 000.006 410.0010 515.0014 210.21
Provisions621.00969.001 543.002 868.004 076.13
Non-current other liabilities668.00
Non-current deferred tax liabilities171.00177.00183.00189.26
Non-current liabilities total668.00171.00177.00183.00189.26
Current loans from credit institutions2 271.002 551.0017.0036.001 560.60
Advances received1 756.002 509.006 019.005 753.002 180.47
Current trade creditors5 029.003 292.005 517.006 534.005 444.77
Current owed to group member2 211.01
Other non-interest bearing current liabilities3 030.002 363.005 335.005 131.002 805.28
Current liabilities total12 086.0010 715.0016 888.0017 454.0014 202.14
Balance sheet total (liabilities)16 057.0014 855.0025 018.0031 020.0032 677.75
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