BUREAU FRYDENSBERG & CO. A/S — Credit Rating and Financial Key Figures
CVR number: 76816212
Lille Voldgade 7, 8900 Randers C
tel: 86431318
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 602.65 | 4 540.01 | 3 920.62 | 3 966.59 | 4 727.92 |
| Employee benefit expenses | -4 107.80 | -4 056.02 | -3 872.97 | -3 840.12 | -4 504.75 |
| Total depreciation | -59.78 | ||||
| EBIT | 435.08 | 483.99 | 47.65 | 126.47 | 223.17 |
| Other financial income | 3.45 | 2.50 | 6.44 | 11.10 | 26.80 |
| Other financial expenses | -15.58 | -20.85 | -6.86 | -1.21 | -0.56 |
| Pre-tax profit | 422.94 | 465.64 | 47.23 | 136.36 | 249.40 |
| Income taxes | -94.78 | - 107.63 | -20.93 | -36.21 | -64.65 |
| Net earnings | 328.17 | 358.01 | 26.30 | 100.15 | 184.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 212.02 | 964.72 | 739.17 | 1 485.39 | 1 389.74 |
| Current other receivables | 122.11 | 1 634.65 | 253.43 | 79.64 | 91.70 |
| Current deferred tax assets | 14.81 | ||||
| Short term receivables total | 1 334.12 | 2 599.37 | 992.61 | 1 565.03 | 1 496.26 |
| Cash and bank deposits | 2 222.82 | 1 109.52 | 2 491.46 | 1 414.63 | 2 223.55 |
| Cash and cash equivalents | 2 222.82 | 1 109.52 | 2 491.46 | 1 414.63 | 2 223.55 |
| Balance sheet total (assets) | 3 556.94 | 3 708.89 | 3 484.06 | 2 979.66 | 3 719.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 325.00 | 350.00 | 100.00 | 175.00 | |
| Retained earnings | - 307.14 | - 328.97 | 29.04 | -44.66 | - 119.51 |
| Profit of the financial year | 328.17 | 358.01 | 26.30 | 100.15 | 184.75 |
| Shareholders equity total | 846.03 | 879.04 | 555.34 | 655.49 | 740.24 |
| Provisions | 45.32 | 34.47 | 38.84 | 48.25 | |
| Non-current deferred tax liabilities | 68.47 | 2.80 | 110.71 | ||
| Non-current liabilities total | 68.47 | 2.80 | 110.71 | ||
| Advances received | 280.87 | 321.05 | 80.50 | 188.31 | 415.50 |
| Current trade creditors | 66.60 | 64.26 | 49.45 | 184.37 | 58.49 |
| Short-term deferred tax liabilities | 107.73 | 18.47 | |||
| Other non-interest bearing current liabilities | 2 210.38 | 2 341.60 | 2 741.47 | 1 900.44 | 2 394.87 |
| Current liabilities total | 2 665.59 | 2 726.90 | 2 889.89 | 2 273.12 | 2 868.86 |
| Balance sheet total (liabilities) | 3 556.94 | 3 708.89 | 3 484.06 | 2 979.66 | 3 719.81 |
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