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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 966 733.00 | 1 932 896.00 |
| Manufacturing for enterprise's own use | 90 035.00 | |
| Other operating income | 1 352.00 | |
| External services | - 135 444.00 | - 122 325.00 |
| Gross profit | 868 513.00 | 884 034.00 |
| Employee benefit expenses | - 785 377.00 | - 830 425.00 |
| Other operating expenses | - 964 128.00 | -1 016 572.00 |
| Total depreciation | -70 980.00 | -49 570.00 |
| EBIT | 12 156.00 | 4 039.00 |
| Other financial income | 8.00 | |
| Other financial expenses | -9 178.00 | -3 254.00 |
| Net income from associates (fin.) | 38.00 | |
| Pre-tax profit | 3 016.00 | 793.00 |
| Income taxes | -1 070.00 | |
| Net earnings | 1 946.00 | 793.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 37 994.00 | 137 722.00 |
| Intangible assets total | 37 994.00 | 137 722.00 |
| Land and waters | 211 493.00 | 238 795.00 |
| Buildings | 15 883.00 | 18 340.00 |
| Machinery and equipment | 3 508.00 | 6 645.00 |
| Tangible assets total | 230 884.00 | 263 780.00 |
| Holdings in group member companies | 4 867.00 | 4 867.00 |
| Participating interests | 99 867.00 | 126 215.00 |
| Investments total | 104 734.00 | 131 082.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 232 847.00 | 175 237.00 |
| Current amounts owed by group member comp. | 139.00 | 139.00 |
| Prepayments and accrued income | 231 848.00 | 236 948.00 |
| Current other receivables | 28 226.00 | 44 538.00 |
| Short term receivables total | 493 060.00 | 456 862.00 |
| Cash and bank deposits | 4 163.00 | 3 751.00 |
| Cash and cash equivalents | 4 163.00 | 3 751.00 |
| Balance sheet total (assets) | 870 835.00 | 993 197.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 472 048.00 | 472 048.00 |
| Other reserves | -5 280.00 | -4 486.00 |
| Retained earnings | -1 946.00 | - 793.00 |
| Profit of the financial year | 1 946.00 | 793.00 |
| Shareholders equity total | 466 768.00 | 467 562.00 |
| Non-current loans from credit institutions | 45 900.00 | 41 078.00 |
| Non-current advances received | 7 197.00 | |
| Non-current liabilities total | 53 097.00 | 41 078.00 |
| Current loans from credit institutions | 97 559.00 | 91 811.00 |
| Advances received | 30 797.00 | 143 215.00 |
| Current trade creditors | 74 049.00 | 99 896.00 |
| Current owed to participating | 22 397.00 | 46 437.00 |
| Short-term deferred tax liabilities | 1 070.00 | |
| Other non-interest bearing current liabilities | 125 098.00 | 103 198.00 |
| Current liabilities total | 350 970.00 | 484 557.00 |
| Balance sheet total (liabilities) | 870 835.00 | 993 197.00 |
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