FRACHT Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 37189863
Svanemøllevej 17, Skibstrup 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.30 | -9.96 | -7.50 | -50.39 | 637.78 |
| Costs of management | -9.96 | -7.50 | |||
| Employee benefit expenses | -2 030.90 | ||||
| EBIT | -63.30 | -9.96 | -7.50 | -50.39 | -1 393.12 |
| Other financial income | 0.00 | 32.63 | 11.04 | ||
| Other financial expenses | 0.70 | -0.44 | -2.38 | -0.25 | |
| Pre-tax profit | -64.00 | -10.40 | -9.88 | -18.02 | -1 382.09 |
| Net earnings | -64.00 | -10.40 | -9.88 | -18.02 | -1 382.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.91 | ||||
| Current amounts owed by group member comp. | 86.15 | ||||
| Current other receivables | 4.37 | 17.46 | 15.27 | 28.70 | 46.35 |
| Short term receivables total | 4.37 | 17.46 | 15.27 | 28.70 | 348.40 |
| Cash and bank deposits | 41.12 | 36.09 | 36.25 | 432.46 | 423.88 |
| Cash and cash equivalents | 41.12 | 36.09 | 36.25 | 432.46 | 423.88 |
| Balance sheet total (assets) | 45.49 | 53.55 | 51.52 | 461.17 | 772.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 400.00 | 400.00 |
| Retained earnings | -6 291.47 | -6 355.47 | -6 359.37 | 30.71 | 12.70 |
| Profit of the financial year | -64.00 | -10.40 | -9.88 | -18.02 | -1 382.09 |
| Shareholders equity total | -4 355.47 | -4 365.87 | -4 369.25 | 412.70 | - 969.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.13 | ||||
| Current owed to group member | 4 364.84 | 4 389.84 | 4 399.96 | 33.64 | 1 533.64 |
| Short-term deferred tax liabilities | 13.08 | 13.31 | 4.83 | ||
| Other non-interest bearing current liabilities | 198.03 | ||||
| Accruals and deferred income | 16.50 | 7.50 | 10.00 | 10.00 | |
| Current liabilities total | 4 400.96 | 4 419.42 | 4 420.77 | 48.47 | 1 741.67 |
| Balance sheet total (liabilities) | 45.49 | 53.55 | 51.52 | 461.17 | 772.28 |
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