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Fredslund Automation ApS — Credit Rating and Financial Key Figures
CVR number: 43044486
Virkelyst 4, Nørre Jernløse 4420 Regstrup
allan@fredslund.eu
tel: 59184400
www.fredslund.net
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 607.00 | 4 269.00 | 2 556.40 |
| Employee benefit expenses | -5 107.00 | -3 311.00 | -3 018.21 |
| Total depreciation | -93.00 | - 124.00 | - 123.79 |
| EBIT | 2 407.00 | 834.00 | - 585.59 |
| Other financial income | 0.10 | ||
| Other financial expenses | -11.00 | -14.00 | -30.09 |
| Pre-tax profit | 2 396.00 | 820.00 | - 615.69 |
| Income taxes | - 527.00 | - 184.00 | 128.64 |
| Net earnings | 1 869.00 | 636.00 | - 487.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 15.00 | 11.00 | 6.50 |
| Machinery and equipment | 511.00 | 391.00 | 271.79 |
| Tangible assets total | 526.00 | 402.00 | 278.29 |
| Investments total | 80.00 | 80.00 | 79.59 |
| Long term receivables total | |||
| Raw materials and consumables | 238.00 | 274.00 | 483.73 |
| Inventories total | 238.00 | 274.00 | 483.73 |
| Current trade debtors | 1 672.00 | 2 111.00 | 576.58 |
| Current other receivables | 392.00 | 231.74 | |
| Current deferred tax assets | 259.00 | 125.00 | 258.84 |
| Short term receivables total | 1 931.00 | 2 628.00 | 1 067.15 |
| Cash and bank deposits | 2 736.00 | 144.00 | 224.11 |
| Cash and cash equivalents | 2 736.00 | 144.00 | 224.11 |
| Balance sheet total (assets) | 5 511.00 | 3 528.00 | 2 132.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 250.00 | 630.00 | |
| Retained earnings | -1 250.00 | -11.00 | 624.84 |
| Profit of the financial year | 1 869.00 | 636.00 | - 487.04 |
| Shareholders equity total | 1 909.00 | 1 295.00 | 177.79 |
| Provisions | 121.01 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 21.00 | 21.00 | 16.64 |
| Current trade creditors | 614.00 | 251.00 | 223.83 |
| Current owed to group member | 462.00 | 949.99 | |
| Short-term deferred tax liabilities | 786.00 | 50.00 | |
| Other non-interest bearing current liabilities | 2 181.00 | 1 449.00 | 643.61 |
| Current liabilities total | 3 602.00 | 2 233.00 | 1 834.07 |
| Balance sheet total (liabilities) | 5 511.00 | 3 528.00 | 2 132.87 |
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