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FLORADIN A/S — Credit Rating and Financial Key Figures

CVR number: 27529062
Skovsødalen 6, Skovsø 4200 Slagelse
jn@floradin.dk
tel: 22220777
www.floradin.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 065.123 019.693 177.883 026.624 874.88
Employee benefit expenses-1 821.06-1 937.34-2 642.67-2 540.34-2 492.73
Other operating expenses-33.44
Total depreciation- 395.66- 306.62- 301.65- 329.73- 232.03
EBIT848.39775.74233.56156.542 116.67
Other financial income133.00166.7928.4470.4736.30
Other financial expenses- 243.39- 205.58- 204.07- 385.10- 386.11
Pre-tax profit738.00736.9457.9330.421 956.36
Income taxes- 150.38- 162.97-12.84-6.95- 430.64
Net earnings587.62573.9745.0923.471 525.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 698.883 540.673 382.473 224.273 104.07
Buildings671.47563.56455.66407.97317.71
Machinery and equipment62.9773.7448.34132.63
Tangible assets total4 433.314 177.983 886.473 764.873 421.77
Investments total
Long term receivables total
Finished products/goods1 153.781 072.111 010.71955.2573.64
Inventories total1 153.781 072.111 010.71955.2573.64
Current trade debtors942.771 255.18553.35253.4244.15
Prepayments and accrued income11.56
Current other receivables18.045.000.0019.061 500.00
Short term receivables total960.811 260.18553.35284.041 544.15
Cash and bank deposits354.801 094.831 943.132 502.123 704.79
Cash and cash equivalents354.801 094.831 943.132 502.123 704.79
Balance sheet total (assets)6 902.717 605.107 393.667 506.288 744.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings- 347.65239.97813.94859.03-1 117.50
Profit of the financial year587.62573.9745.0923.471 525.72
Shareholders equity total739.971 313.941 359.031 382.492 908.22
Provisions420.26591.29575.72556.98552.14
Non-current liabilities total
Advances received114.45
Current trade creditors105.61100.7179.48114.2574.40
Current owed to group member4 903.914 893.784 949.394 837.054 428.25
Short-term deferred tax liabilities122.6328.4125.70435.48
Other non-interest bearing current liabilities732.95582.75401.63475.36345.89
Current liabilities total5 742.475 699.875 458.915 566.815 284.01
Balance sheet total (liabilities)6 902.717 605.107 393.667 506.288 744.37
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