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FREEWAY INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 26036720
Ll. Sct. Hans Gade 11 A, 8800 Viborg
finance@freewayinvest.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.56 | 261.56 | 350.10 | 374.10 | 436.08 |
| Total depreciation | - 169.63 | - 131.47 | - 176.40 | - 215.85 | - 215.85 |
| EBIT | 15.93 | 130.09 | 173.70 | 158.25 | 220.23 |
| Other financial income | 1.05 | 6.94 | 4.15 | ||
| Other financial expenses | -20.79 | -15.22 | -53.87 | -72.92 | -42.38 |
| Pre-tax profit | -4.86 | 114.87 | 120.88 | 92.27 | 181.99 |
| Income taxes | 1.07 | -25.27 | -26.59 | -20.30 | -40.04 |
| Net earnings | -3.79 | 89.60 | 94.29 | 71.97 | 141.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 145.41 | 1 073.59 | 1 731.85 | 1 516.00 | 1 300.14 |
| Tangible assets total | 1 145.41 | 1 073.59 | 1 731.85 | 1 516.00 | 1 300.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.11 | ||||
| Current amounts owed by group member comp. | 18.87 | ||||
| Current other receivables | 0.74 | 5.39 | |||
| Current deferred tax assets | 86.76 | 60.12 | 31.68 | 50.59 | 11.52 |
| Short term receivables total | 86.76 | 73.23 | 51.30 | 55.98 | 11.52 |
| Cash and bank deposits | 71.07 | 110.24 | 192.70 | 320.19 | 342.06 |
| Cash and cash equivalents | 71.07 | 110.24 | 192.70 | 320.19 | 342.06 |
| Balance sheet total (assets) | 1 303.24 | 1 257.06 | 1 975.85 | 1 892.17 | 1 653.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 166.20 | - 169.99 | -80.39 | 13.89 | 85.86 |
| Profit of the financial year | -3.79 | 89.60 | 94.29 | 71.97 | 141.95 |
| Shareholders equity total | -44.99 | 44.60 | 138.89 | 210.86 | 352.82 |
| Provisions | 26.94 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 26.68 | 21.86 | 40.47 | 18.55 | |
| Current owed to group member | 1 220.67 | 1 159.21 | 1 770.06 | 1 606.77 | 1 217.58 |
| Short-term deferred tax liabilities | 1.36 | ||||
| Other non-interest bearing current liabilities | 99.53 | 31.38 | 26.43 | 55.98 | 56.39 |
| Current liabilities total | 1 348.24 | 1 212.46 | 1 836.95 | 1 681.31 | 1 273.97 |
| Balance sheet total (liabilities) | 1 303.24 | 1 257.06 | 1 975.85 | 1 892.17 | 1 653.73 |
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