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ØENS FRAGTRUTE FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures

CVR number: 31374243
Doktorvejen 14, Byrum 9940 Læsø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 149.125 945.505 386.135 292.936 020.28
Employee benefit expenses-4 425.33-5 161.88-4 384.19-4 447.40-5 273.16
Other operating expenses-66.87-54.68
Total depreciation- 469.13- 379.51- 238.96- 153.22- 136.21
EBIT187.79349.43762.98692.31610.91
Other financial income195.42258.9848.3522.2452.18
Other financial expenses- 248.73- 240.92-90.47-27.92-56.08
Pre-tax profit134.47367.49720.85686.63607.01
Income taxes-28.89-70.77- 175.73- 149.03- 127.33
Net earnings105.58296.72545.13537.60479.68

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill341.20101.11
Intangible assets total341.20101.11
Land and waters186.36186.36186.36186.36186.36
Machinery and equipment435.23312.14436.28383.06575.35
Tangible assets total621.60498.50622.64569.42761.72
Investments total
Non-current loans receivable715.88786.32749.03758.35787.36
Long term receivables total715.88786.32749.03758.35787.36
Inventories total
Current trade debtors666.77672.70551.65628.40757.32
Current amounts owed by group member comp.3 173.2476.51391.47759.45
Current other receivables22.434.5042.60
Short term receivables total3 862.45677.21628.161 062.471 516.77
Cash and bank deposits654.53613.93982.27965.461 128.97
Cash and cash equivalents654.53613.93982.27965.461 128.97
Balance sheet total (assets)6 195.652 677.072 982.103 355.714 194.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00450.00
Retained earnings817.06922.64719.36764.49852.09
Profit of the financial year105.58296.72545.13537.60479.68
Shareholders equity total1 047.641 344.361 889.491 927.091 906.76
Provisions135.8391.6595.9867.7796.72
Non-current loans from credit institutions374.00134.00
Non-current liabilities total374.00134.00
Current loans from credit institutions240.00240.00
Current trade creditors177.84180.84237.38195.66306.78
Current owed to group member3 416.1647.90135.20539.971 225.43
Short-term deferred tax liabilities105.8695.76124.95177.2498.39
Other non-interest bearing current liabilities698.32542.56499.11447.98560.74
Current liabilities total4 638.191 107.06996.641 360.852 191.33
Balance sheet total (liabilities)6 195.652 677.072 982.103 355.714 194.81
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