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FREDERIK KJÆR & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 26102707
Holtumvej 14, Arnborg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.27 | -46.11 | 150.61 | -35.24 | -77.24 |
| Total depreciation | -12.67 | -13.12 | -57.58 | -14.85 | -15.31 |
| EBIT | 132.60 | -59.24 | 93.03 | -50.09 | -92.55 |
| Other financial expenses | -9.80 | -6.18 | -12.98 | -16.67 | -16.31 |
| Reduction non-current investment assets | -95.00 | ||||
| Income from other inv. held as non-curr. assets | 21.41 | 6.20 | -35.84 | - 101.80 | - 149.18 |
| Pre-tax profit | 144.21 | -59.22 | 44.20 | - 168.57 | - 353.04 |
| Income taxes | -29.10 | 21.00 | -0.82 | ||
| Net earnings | 115.11 | -38.22 | 43.38 | - 168.57 | - 353.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.13 | 106.00 | 160.70 | 145.84 | 130.54 |
| Tangible assets total | 119.13 | 106.00 | 160.70 | 145.84 | 130.54 |
| Holdings in group member companies | 404.33 | 410.53 | 312.83 | 149.18 | |
| Investments total | 404.33 | 410.53 | 312.83 | 149.18 | |
| Long term receivables total | |||||
| Raw materials and consumables | 46.00 | 40.00 | |||
| Inventories total | 46.00 | 40.00 | |||
| Current trade debtors | 81.80 | 66.80 | 161.74 | 95.00 | |
| Current other receivables | 93.29 | 6.01 | 42.90 | 13.78 | 15.53 |
| Current deferred tax assets | 21.00 | 40.40 | 40.40 | 40.40 | |
| Short term receivables total | 175.09 | 93.81 | 245.04 | 149.18 | 55.93 |
| Balance sheet total (assets) | 698.55 | 610.35 | 718.57 | 490.21 | 226.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 175.69 | 290.80 | 190.72 | 172.25 | 3.68 |
| Profit of the financial year | 115.11 | -38.22 | 43.38 | - 168.57 | - 353.04 |
| Shareholders equity total | 415.80 | 377.57 | 359.10 | 128.68 | - 224.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 120.15 | 50.98 | 169.41 | 197.86 | 135.70 |
| Current trade creditors | 5.00 | 5.00 | 79.24 | 56.61 | 6.90 |
| Current owed to group member | 36.90 | 36.90 | 57.12 | 79.46 | 308.23 |
| Accruals and deferred income | 120.70 | 139.90 | 53.70 | 27.60 | |
| Current liabilities total | 282.75 | 232.77 | 359.47 | 361.52 | 450.82 |
| Balance sheet total (liabilities) | 698.55 | 610.35 | 718.57 | 490.21 | 226.47 |
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