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O. FONNESBÆK A/S — Credit Rating and Financial Key Figures

CVR number: 26987180
Nørregade 34, 6650 Brørup
tel: 75383637
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 336.351 780.342 446.292 332.282 425.27
Employee benefit expenses-1 938.14-1 677.15-1 880.94-1 706.58-1 801.98
Other operating expenses-69.06
Total depreciation-0.97-21.23-43.65-74.18-77.35
EBIT397.2481.95521.70482.47545.94
Other financial income45.8340.8337.1720.957.07
Other financial expenses-23.52-17.89-18.93-0.63- 120.92
Pre-tax profit419.55104.89539.94502.79432.09
Income taxes-93.11-17.25- 119.12- 111.23-95.42
Net earnings326.4387.65420.82391.56336.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment54.0342.37498.40416.62345.56
Tangible assets total54.0342.37498.40416.62345.56
Investments total30.0030.0030.0030.0030.00
Non-current loans receivable145.24165.73179.88190.2970.54
Long term receivables total145.24165.73179.88190.2970.54
Semifinished products60.77
Finished products/goods326.03346.00316.84303.86301.35
Inventories total326.03406.77316.84303.86301.35
Current trade debtors928.21586.72694.03384.01884.84
Current amounts owed by group member comp.619.30600.66403.17667.46124.37
Prepayments and accrued income59.9617.6211.5050.2751.51
Current other receivables107.0529.40173.6151.2044.71
Short term receivables total1 714.531 234.401 282.311 152.951 105.42
Cash and bank deposits222.90423.09457.73397.11287.89
Cash and cash equivalents222.90423.09457.73397.11287.89
Balance sheet total (assets)2 492.732 302.362 765.162 490.842 140.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.00700.00500.00
Retained earnings278.90605.34292.9813.80-94.64
Profit of the financial year326.4387.65420.82391.56336.67
Shareholders equity total1 105.341 192.981 613.801 605.361 242.02
Provisions9.984.2626.7137.9834.55
Non-current liabilities total
Advances received41.4912.60118.2889.5014.40
Current trade creditors287.11160.11242.43173.16215.80
Current owed to group member462.61433.24
Short-term deferred tax liabilities87.2522.9796.6799.9798.85
Other non-interest bearing current liabilities498.95461.18648.75484.87535.14
Accruals and deferred income15.0218.52
Current liabilities total1 377.411 105.121 124.65847.50864.18
Balance sheet total (liabilities)2 492.732 302.362 765.162 490.842 140.76
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