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FORENINGEN BANKDATA — Credit Rating and Financial Key Figures
CVR number: 68964415
Erritsø Bygade 102, Erritsø 7000 Fredericia
bdpost@bankdata.dk
tel: 79240710
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 732.00 | 1 823.00 | 1 803.00 | 1 966.73 | 1 932.90 |
| Manufacturing for enterprise's own use | 90.03 | ||||
| Other operating income | 1.35 | ||||
| External services | - 135.72 | - 122.47 | |||
| Gross profit | 1 732.00 | 1 823.00 | 1 803.00 | 868.24 | 883.89 |
| Employee benefit expenses | - 785.46 | - 830.50 | |||
| Other operating expenses | - 964.13 | -1 016.57 | |||
| Total depreciation | -70.98 | -49.57 | |||
| EBIT | -6.00 | 30.00 | 4.00 | 11.79 | 3.83 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -9.18 | -3.07 | |||
| Net income from associates (fin.) | 3.44 | 3.76 | |||
| Pre-tax profit | -6.00 | 13.00 | 7.00 | 6.05 | 4.53 |
| Income taxes | -1.07 | ||||
| Net earnings | -6.00 | 13.00 | 7.00 | 4.98 | 4.53 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 37.99 | 137.72 | |||
| Intangible assets total | 37.99 | 137.72 | |||
| Land and waters | 211.49 | 238.79 | |||
| Buildings | 15.88 | 18.34 | |||
| Machinery and equipment | 3.51 | 6.64 | |||
| Tangible assets total | 230.88 | 263.78 | |||
| Participating interests | 125.83 | 155.54 | |||
| Other non-current investments | 677.00 | 502.00 | 386.00 | ||
| Investments total | 677.00 | 502.00 | 386.00 | 125.83 | 155.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 232.85 | 175.24 | |||
| Prepayments and accrued income | 231.85 | 236.95 | |||
| Current other receivables | 341.00 | 372.00 | 428.00 | 29.09 | 45.27 |
| Short term receivables total | 341.00 | 372.00 | 428.00 | 493.79 | 457.45 |
| Cash and bank deposits | 13.58 | 11.52 | |||
| Cash and cash equivalents | 13.58 | 11.52 | |||
| Balance sheet total (assets) | 1 018.00 | 874.00 | 814.00 | 902.07 | 1 026.02 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 472.00 | 485.00 | 491.00 | 472.05 | 472.05 |
| Other reserves | 25.94 | 28.32 | |||
| Retained earnings | 6.00 | -13.00 | -7.00 | -4.98 | -4.53 |
| Profit of the financial year | -6.00 | 13.00 | 7.00 | 4.98 | 4.53 |
| Shareholders equity total | 472.00 | 485.00 | 491.00 | 497.99 | 500.36 |
| Provisions | -1 017.00 | - 874.00 | - 814.00 | ||
| Non-current loans from credit institutions | 45.90 | 41.08 | |||
| Non-current advances received | 7.20 | ||||
| Non-current other liabilities | 210.00 | 97.00 | 41.00 | ||
| Non-current liabilities total | 210.00 | 97.00 | 41.00 | 53.10 | 41.08 |
| Current loans from credit institutions | 97.56 | 91.81 | |||
| Advances received | 30.80 | 143.22 | |||
| Current trade creditors | 74.05 | 99.90 | |||
| Current owed to participating | 22.40 | 46.44 | |||
| Short-term deferred tax liabilities | 1.08 | 0.01 | |||
| Other non-interest bearing current liabilities | 335.00 | 292.00 | 282.00 | 125.10 | 103.20 |
| Current liabilities total | 335.00 | 292.00 | 282.00 | 350.98 | 484.57 |
| Balance sheet total (liabilities) | 902.07 | 1 026.02 |
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