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FRIDOLF Udlejning ApS — Credit Rating and Financial Key Figures

CVR number: 40031049
Borgmester Nielsens Vej 22, Rønne 3700 Rønne
udlejning@fridolfudlejning.dk
tel: 56959556
https://fridolfudlejning.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 306.831 925.412 121.482 854.912 383.59
Employee benefit expenses-1 247.52- 898.75- 883.79- 890.97-1 010.35
Total depreciation- 716.01- 715.91- 653.19- 684.58- 651.70
EBIT343.30310.75584.501 279.36721.54
Other financial income1.88
Other financial expenses-11.15-7.72-1.28-0.26-6.74
Pre-tax profit332.15303.03585.101 279.10714.80
Income taxes-73.07-66.67- 128.71- 280.56- 157.24
Net earnings259.08236.36456.39998.54557.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights5.38
Intangible assets total5.38
Buildings172.69164.88157.07149.26141.45
Machinery and equipment4 034.774 161.024 190.534 012.803 935.44
Tangible assets total4 207.464 325.904 347.604 162.064 076.90
Investments total
Non-current other receivables24.0024.0024.0024.0024.00
Long term receivables total24.0024.0024.0024.0024.00
Inventories total
Current trade debtors366.97404.67380.60566.73574.64
Current amounts owed by group member comp.531.04363.121 725.74620.09
Prepayments and accrued income26.5930.2619.8522.9941.17
Current other receivables95.80
Current deferred tax assets69.18
Short term receivables total993.78434.92859.362 315.461 235.90
Cash and bank deposits334.86110.10184.52217.45345.46
Cash and cash equivalents334.86110.10184.52217.45345.46
Balance sheet total (assets)5 565.484 894.925 415.496 718.975 682.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 500.00500.00
Retained earnings182.203 653.573 889.941 846.332 344.87
Profit of the financial year259.08236.36456.39998.54557.56
Shareholders equity total491.283 939.944 396.335 394.873 452.43
Provisions334.28367.07394.18444.93466.27
Non-current leasing loans316.93
Non-current liabilities total316.93
Current loans from credit institutions50.8288.88
Current trade creditors25.0025.0050.7858.4425.00
Current owed to group member4 116.47233.41190.41340.41
Short-term deferred tax liabilities33.88101.60230.65135.89
Other non-interest bearing current liabilities372.69261.0471.70225.35508.39
Accruals and deferred income174.95268.00167.50174.33348.05
Current liabilities total4 739.92587.92624.99879.171 446.62
Balance sheet total (liabilities)5 565.484 894.925 415.496 718.975 682.26
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