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FLADDER DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 87417115
Grødevej 14, 6823 Ansager
tel: 75297143
www.fladder.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 211.376 237.275 178.773 675.355 407.21
Employee benefit expenses-6 051.43-5 652.95-6 222.83-6 049.82-5 597.75
Total depreciation- 371.45-57.78-92.90- 109.25-50.74
EBIT- 468.61526.54-1 136.96-2 483.72- 241.28
Other financial income346.92336.15491.81511.89603.70
Other financial expenses- 195.43- 421.92-42.47-89.83-42.81
Pre-tax profit- 317.12440.78- 687.63-2 061.67319.62
Income taxes69.00- 101.99149.00449.00-72.00
Net earnings- 248.12338.79- 538.63-1 612.67247.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment275.99488.49954.18831.19148.65
Tangible assets total275.99488.49954.18831.19148.65
Investments total300.00300.00300.00300.00300.00
Long term receivables total
Raw materials and consumables6 780.057 731.738 099.718 111.698 270.59
Finished products/goods7 350.958 288.867 501.817 786.918 004.63
Inventories total14 131.0016 020.5815 601.5215 898.6016 275.22
Current trade debtors1 456.414 440.871 596.951 149.061 958.84
Current amounts owed by group member comp.9 976.538 198.3710 400.9110 719.5911 227.18
Prepayments and accrued income588.72543.76904.90322.84629.97
Current other receivables694.53612.27647.89539.64331.34
Current deferred tax assets86.0031.00180.00629.00557.00
Short term receivables total12 802.1913 826.2713 730.6513 360.1314 704.32
Cash and bank deposits9 878.816 492.645 906.563 793.682 758.77
Cash and cash equivalents9 878.816 492.645 906.563 793.682 758.77
Balance sheet total (assets)37 387.9937 127.9836 492.9134 183.6034 186.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Retained earnings34 203.2533 955.1334 293.9233 755.2932 142.63
Profit of the financial year- 248.12338.79- 538.63-1 612.67247.62
Shareholders equity total34 456.1334 794.9234 256.2932 643.6332 891.24
Non-current liabilities total
Advances received31.5673.1035.44
Current trade creditors2 283.702 220.701 686.171 356.691 165.93
Short-term deferred tax liabilities275.5546.99
Other non-interest bearing current liabilities372.6165.37518.88110.1894.35
Current liabilities total2 931.862 333.062 236.611 539.971 295.72
Balance sheet total (liabilities)37 387.9937 127.9836 492.9134 183.6034 186.96
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