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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 length1212121212
Net sales1 732.001 823.001 803.001 966.731 932.90
Manufacturing for enterprise's own use90.03
Other operating income1.35
External services- 135.72- 122.47
Gross profit1 732.001 823.001 803.00868.24883.89
Employee benefit expenses- 785.46- 830.50
Other operating expenses- 964.13-1 016.57
Total depreciation-70.98-49.57
EBIT-6.0030.004.0011.793.83
Other financial income0.01
Other financial expenses-9.18-3.07
Net income from associates (fin.)3.443.76
Pre-tax profit-6.0013.007.006.054.53
Income taxes-1.07
Net earnings-6.0013.007.004.984.53

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure37.99137.72
Intangible assets total37.99137.72
Land and waters211.49238.79
Buildings15.8818.34
Machinery and equipment3.516.64
Tangible assets total230.88263.78
Participating interests125.83155.54
Other non-current investments677.00502.00386.00
Investments total677.00502.00386.00125.83155.54
Long term receivables total
Inventories total
Current trade debtors232.85175.24
Prepayments and accrued income231.85236.95
Current other receivables341.00372.00428.0029.0945.27
Short term receivables total341.00372.00428.00493.79457.45
Cash and bank deposits13.5811.52
Cash and cash equivalents13.5811.52
Balance sheet total (assets)1 018.00874.00814.00902.071 026.02

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital472.00485.00491.00472.05472.05
Other reserves25.9428.32
Retained earnings6.00-13.00-7.00-4.98-4.53
Profit of the financial year-6.0013.007.004.984.53
Shareholders equity total472.00485.00491.00497.99500.36
Provisions-1 017.00- 874.00- 814.00
Non-current loans from credit institutions45.9041.08
Non-current advances received7.20
Non-current other liabilities210.0097.0041.00
Non-current liabilities total210.0097.0041.0053.1041.08
Current loans from credit institutions97.5691.81
Advances received30.80143.22
Current trade creditors74.0599.90
Current owed to participating22.4046.44
Short-term deferred tax liabilities1.080.01
Other non-interest bearing current liabilities335.00292.00282.00125.10103.20
Current liabilities total335.00292.00282.00350.98484.57
Balance sheet total (liabilities)902.071 026.02
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