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FLORIPARTNER A/S — Credit Rating and Financial Key Figures

CVR number: 33964064
Logistikvej 25 B, Højme 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 380.645 479.536 349.166 350.786 553.34
Employee benefit expenses-3 592.78-4 141.37-4 692.42-4 640.90-4 777.34
Other operating expenses-0.59
Total depreciation- 109.59- 151.21- 134.78- 135.12-77.37
EBIT1 678.271 186.951 521.961 574.751 698.04
Other financial income0.0132.6852.8918.615.05
Other financial expenses-86.72-48.00-73.95-31.21-36.09
Pre-tax profit1 591.561 171.631 500.901 562.161 667.00
Income taxes- 357.26- 268.65- 342.91- 359.78- 395.75
Net earnings1 234.30902.981 157.991 202.381 271.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings306.99214.68166.46101.5952.46
Machinery and equipment215.82156.91232.86221.0264.72
Tangible assets total522.81371.59399.31322.61117.18
Investments total615.82632.99750.03757.14762.74
Long term receivables total
Raw materials and consumables763.78810.00639.69689.05538.90
Inventories total763.78810.00639.69689.05538.90
Current trade debtors1 505.661 598.461 239.812 229.882 107.04
Current amounts owed by group member comp.2.40
Prepayments and accrued income31.11148.5254.1985.34100.11
Current other receivables17.72383.64287.8614.331.61
Short term receivables total1 554.482 130.621 584.262 329.552 208.76
Cash and bank deposits4 868.904 450.224 242.885 710.342 290.13
Cash and cash equivalents4 868.904 450.224 242.885 710.342 290.13
Balance sheet total (assets)8 325.798 395.447 616.189 808.685 917.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00800.001 000.001 000.001 000.00
Retained earnings193.02627.31530.29688.29890.66
Profit of the financial year1 234.30902.981 157.991 202.381 271.24
Shareholders equity total2 927.312 830.293 188.283 390.663 661.90
Provisions35.8817.6824.4410.7814.73
Non-current accruals and deferred income301.79
Non-current other liabilities- 301.79
Non-current deferred tax liabilities503.76286.86336.14377.55391.80
Non-current liabilities total503.76286.86336.14377.55391.80
Current loans from credit institutions47.5752.97358.5632.00111.73
Current trade creditors1 726.003 001.152 810.843 218.74988.65
Current owed to participating4.85
Other non-interest bearing current liabilities3 085.272 206.49897.922 778.96744.04
Current liabilities total4 858.845 260.614 067.316 029.691 849.27
Balance sheet total (liabilities)8 325.798 395.447 616.189 808.685 917.70
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