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f.R. Kemi ApS — Credit Rating and Financial Key Figures

CVR number: 24259536
Tåstruphøj 36, 4300 Holbæk
tel: 59435605
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 014.002 204.002 583.002 773.001 976.73
Costs of management-2 712.00-2 589.00-2 242.00
Employee benefit expenses-2 289.00-1 939.18
Other operating expenses-20.00-5.00
Total depreciation-47.00-22.00-42.00-62.49
EBIT255.00- 405.00319.00437.00-24.94
Other financial income2.000.15
Other financial expenses-41.00-35.00-44.00-41.00-43.21
Pre-tax profit216.00- 440.00275.00396.00-67.99
Income taxes-49.0094.00-63.00-88.0013.00
Net earnings167.00- 346.00212.00308.00-54.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment35.00135.00113.00307.00310.19
Tangible assets total35.00135.00113.00307.00310.19
Investments total142.00142.00142.00142.00142.20
Long term receivables total
Finished products/goods3 053.002 662.003 033.003 050.002 732.99
Inventories total3 053.002 662.003 033.003 050.002 732.99
Current trade debtors1 064.001 003.001 206.001 325.001 081.49
Prepayments and accrued income113.0046.0037.0093.0080.47
Current other receivables341.00103.00196.00267.38
Current deferred tax assets93.0018.41
Short term receivables total1 518.001 142.001 346.001 614.001 447.76
Cash and bank deposits559.00311.00451.00634.001 112.97
Cash and cash equivalents559.00311.00451.00634.001 112.97
Balance sheet total (assets)5 307.004 392.005 085.005 747.005 746.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 516.001 683.001 337.001 549.001 856.83
Profit of the financial year167.00- 346.00212.00308.00-54.99
Shareholders equity total1 808.001 462.001 674.001 982.001 926.84
Provisions1.005.0022.0027.92
Non-current other liabilities197.00
Non-current deferred tax liabilities163.00174.00180.00186.57
Non-current liabilities total197.00163.00174.00180.00186.57
Current trade creditors595.00182.00623.00466.00515.05
Current owed to group member2 225.002 233.002 358.002 793.002 893.26
Short-term deferred tax liabilities58.0059.0071.00
Other non-interest bearing current liabilities423.00352.00192.00233.00196.48
Current liabilities total3 301.002 767.003 232.003 563.003 604.78
Balance sheet total (liabilities)5 307.004 392.005 085.005 747.005 746.12
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