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FREDERIK PEDERSEN INDUSTRI A/S — Credit Rating and Financial Key Figures

CVR number: 25388208
Hjortevej 4, 7800 Skive
fp@fpgruppen.dk
tel: 88514200
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 018.74758.266 071.4878.27368.04
Costs of management- 667.17- 770.67- 733.45- 687.11- 817.78
Other operating expenses-40.20-5 446.33
EBIT311.37-12.41- 108.30- 608.84- 449.74
Other financial income4.4977.3111.27
Other financial expenses- 738.83- 778.71-1 167.01-1 066.11- 989.73
Net income from associates (fin.)1 975.156 106.223 244.93336.39-1 825.64
Pre-tax profit1 547.705 315.101 974.11-1 261.25-3 253.84
Income taxes93.78219.86264.74351.41314.00
Net earnings1 641.485 534.952 238.85- 909.85-2 939.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters29 198.0734 103.7926 753.8726 111.9126 903.76
Machinery and equipment3 107.694 009.254 031.893 683.703 653.75
Tangible assets total32 305.7638 113.0530 785.7629 795.6130 557.51
Holdings in group member companies42 316.8445 763.0639 967.9938 304.3835 478.74
Investments total42 316.8445 763.0639 967.9938 304.3835 478.74
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.272.031 676.733 993.13
Prepayments and accrued income9.7210.0511.0112.001.78
Current other receivables142.2524.41142.41
Current deferred tax assets190.78144.74454.15309.40
Short term receivables total347.0236.491 832.484 601.68311.19
Cash and bank deposits126.31133.965 963.325 323.224 781.29
Cash and cash equivalents126.31133.965 963.325 323.224 781.29
Balance sheet total (assets)75 095.9284 046.5678 549.5578 024.8971 128.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 250.001 250.001 250.001 250.001 250.00
Asset revaluation reserve12 425.5516 253.3511 691.6211 324.6610 958.01
Retained earnings15 341.5217 349.9627 446.6530 052.4629 509.27
Profit of the financial year1 641.485 534.952 238.85- 909.85-2 939.84
Shareholders equity total30 658.5540 388.2742 627.1241 717.2838 777.44
Provisions3 978.003 985.003 865.003 823.003 509.00
Non-current deferred tax liabilities956.28
Non-current liabilities total956.28
Current trade creditors30.00405.3043.55557.8961.21
Current owed to group member40 429.3838 311.7130 845.3231 926.7328 657.95
Short-term deferred tax liabilities956.28
Other non-interest bearing current liabilities212.28123.13
Current liabilities total40 459.3838 717.0132 057.4332 484.6128 842.29
Balance sheet total (liabilities)75 095.9284 046.5678 549.5578 024.8971 128.72
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