Frydenlund Træ - Byg & Anlæg ApS — Credit Rating and Financial Key Figures

CVR number: 38026844
Gedebjerg 2, Torslunde 4520 Svinninge
c89warb@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit485.26149.4743.47101.84453.39
Employee benefit expenses- 208.87-4.30
Other operating expenses-40.00
Total depreciation-20.12-20.12-31.26-20.97-37.13
EBIT256.27125.0512.2180.87376.27
Other financial expenses-3.34-2.73-0.71-0.07-10.15
Pre-tax profit252.93122.3211.5080.79366.11
Income taxes-56.12-27.05-2.51-17.85-80.54
Net earnings196.8195.278.9962.94285.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment107.1487.03107.7786.80316.43
Tangible assets total107.1487.03107.7786.80316.43
Investments total
Long term receivables total
Inventories total
Current trade debtors153.14135.5718.9516.67225.19
Prepayments and accrued income10.737.227.5073.18
Current other receivables60.0010.51
Short term receivables total153.14206.3036.6824.17298.37
Cash and bank deposits204.86266.64326.63467.30333.52
Cash and cash equivalents204.86266.64326.63467.30333.52
Balance sheet total (assets)465.15559.97471.08578.27948.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased200.00125.00
Retained earnings- 166.24-94.430.849.8372.77
Profit of the financial year196.8195.278.9962.94285.57
Shareholders equity total270.57165.8449.83112.77398.33
Provisions7.677.226.185.9525.24
Non-current deferred tax liabilities61.26
Non-current liabilities total61.26
Current loans from credit institutions18.08
Current trade creditors13.0933.2918.4722.11120.73
Current owed to participating124.38
Current owed to group member36.52232.51229.16251.66222.54
Short-term deferred tax liabilities55.2482.7431.0621.65
Other non-interest bearing current liabilities82.0738.3712.00164.14102.13
Current liabilities total186.91386.92415.07459.56463.49
Balance sheet total (liabilities)465.15559.97471.08578.27948.32
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