FRØLING EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32065821
Nissehøjen 10, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit490.91526.17601.70599.742 004.54
Employee benefit expenses- 390.41- 347.28- 386.56- 388.38- 389.31
Total depreciation-76.82-76.85-84.14-84.14-97.69
EBIT23.69102.05131.00127.221 517.54
Other financial income0.000.00
Other financial expenses- 141.34-70.93-73.23-86.10-79.85
Pre-tax profit- 117.6631.1157.7741.121 437.69
Income taxes6.1210.65-29.99-30.59- 250.65
Net earnings- 111.5441.7727.7810.531 187.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 278.274 228.634 150.134 071.643 276.74
Machinery and equipment42.7737.1279.74
Tangible assets total4 278.274 228.634 192.914 108.763 356.47
Investments total
Long term receivables total
Raw materials and consumables2.60
Inventories total2.60
Prepayments and accrued income35.0024.5034.9935.4632.83
Current other receivables8.305.7236.7953.73
Current deferred tax assets8.9517.078.663.443.11
Short term receivables total52.2447.2943.6575.6889.66
Cash and bank deposits765.78860.11932.75988.063 160.87
Cash and cash equivalents765.78860.11932.75988.063 160.87
Balance sheet total (assets)5 096.295 138.625 169.305 172.506 607.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve474.00459.19444.38429.57331.80
Retained earnings1 844.061 747.331 803.911 846.501 954.80
Profit of the financial year- 111.5441.7727.7810.531 187.04
Shareholders equity total2 331.532 373.292 401.072 411.603 598.65
Non-current loans from credit institutions1 609.891 563.031 513.771 463.971 413.82
Non-current deferred tax liabilities21.5825.37250.32
Non-current liabilities total1 609.891 563.031 535.361 489.331 664.13
Current loans from credit institutions50.0048.6749.2549.9050.40
Advances received124.50121.81120.1792.81
Current trade creditors44.9549.1298.4374.58225.08
Current owed to participating10.6411.33
Current owed to group member616.31626.26654.99694.78707.67
Short-term deferred tax liabilities21.5825.37
Other non-interest bearing current liabilities434.48353.74302.11269.62202.28
Accruals and deferred income9.146.3030.3029.29
Current liabilities total1 154.871 202.301 232.881 271.571 344.23
Balance sheet total (liabilities)5 096.295 138.625 169.305 172.506 607.01
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