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OK-FRONT ApS — Credit Rating and Financial Key Figures

CVR number: 31076463
Snitingshøj 1, Vilsund 7700 Thisted
tel: 97942103
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 236.73979.25340.75- 139.05-19.29
Employee benefit expenses- 705.79- 709.25- 445.04-90.60-71.33
Total depreciation- 155.65- 145.61- 129.45- 128.07- 112.65
EBIT375.28124.40- 233.74- 357.72- 203.27
Other financial income0.040.350.36
Other financial expenses-20.68-21.27-29.59-70.17-45.11
Reduction non-current investment assets-93.52-5.00
Income from other inv. held as non-curr. assets61.4374.97187.59529.2955.97
Net income from associates (fin.)1 850.141 481.3337.40
Pre-tax profit2 266.211 566.26-37.9896.41- 192.41
Income taxes- 515.38- 305.1415.72-18.1342.51
Net earnings1 750.831 261.12-22.2678.28- 149.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 266.024 781.274 675.554 469.694 361.24
Machinery and equipment94.8880.2342.3414.40
Tangible assets total4 360.904 861.504 717.894 484.094 361.24
Investments total
Non-current loans receivable1 182.892 293.231 843.771 649.291 383.74
Long term receivables total1 182.892 293.231 843.771 649.291 383.74
Finished products/goods323.13301.59118.39
Inventories total323.13301.59118.39
Current trade debtors215.83228.943.64
Prepayments and accrued income45.3750.4922.8715.9516.57
Current other receivables55.0049.31
Current deferred tax assets25.8228.4023.80
Short term receivables total316.21328.7452.3244.3540.38
Cash and bank deposits833.05
Cash and cash equivalents833.05
Balance sheet total (assets)7 016.187 785.066 732.376 177.725 785.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80135.00
Retained earnings1 574.253 210.684 354.004 331.734 153.01
Profit of the financial year1 750.831 261.12-22.2678.28- 149.90
Shareholders equity total3 563.084 711.204 574.534 535.014 263.12
Provisions90.64155.13103.26109.4767.14
Non-current loans from credit institutions1 621.991 531.511 389.631 309.791 211.92
Non-current liabilities total1 621.991 531.511 389.631 309.791 211.92
Current loans from credit institutions70.00356.92559.73116.31147.62
Advances received568.72427.11
Current trade creditors373.55225.8425.0029.5825.00
Current owed to participating6.60
Short-term deferred tax liabilities470.76235.22
Other non-interest bearing current liabilities257.44142.1380.2277.5663.97
Current liabilities total1 740.471 387.22664.95223.45243.19
Balance sheet total (liabilities)7 016.187 785.066 732.376 177.725 785.36
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