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FASSI KRANER ApS — Credit Rating and Financial Key Figures

CVR number: 18920093
Hammerholmen 44-48, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 215.1010 719.5112 957.6513 345.3516 560.69
Employee benefit expenses-7 816.70-8 858.74-10 395.73-10 402.13-12 419.19
Total depreciation- 109.49-85.90- 148.22- 145.15- 168.97
EBIT3 288.911 774.882 413.712 798.073 972.53
Other financial income18.1791.00142.79136.27121.33
Other financial expenses-83.36- 111.56-79.60-67.02-56.13
Pre-tax profit3 223.721 754.322 476.902 867.324 037.73
Income taxes- 711.29- 347.08- 549.73- 677.45- 895.69
Net earnings2 512.431 407.251 927.172 189.873 142.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings62.68636.61488.40528.25359.28
Tangible assets total62.68636.61488.40528.25359.28
Investments total281.75281.75190.65190.65190.65
Long term receivables total
Semifinished products828.001 233.50464.00400.00424.00
Raw materials and consumables2 652.822 489.002 584.17
Finished products/goods12 691.3317 156.8917 900.7620 092.8814 222.49
Inventories total13 519.3318 390.3921 017.5822 981.8817 230.65
Current trade debtors3 208.472 099.312 698.767 367.746 885.61
Current amounts owed by group member comp.3 270.7114 195.3312 543.0411 974.599 569.81
Prepayments and accrued income35.3256.07121.3557.9477.08
Current other receivables432.02784.27588.582.0082.00
Current deferred tax assets39.1541.5738.561.85
Short term receivables total6 985.6817 176.5515 990.2819 402.2716 616.35
Cash and bank deposits3 638.0111.771 442.723 208.342 008.91
Cash and cash equivalents3 638.0111.771 442.723 208.342 008.91
Balance sheet total (assets)24 487.4536 497.0739 129.6346 311.3936 405.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Retained earnings7 853.7410 366.1811 773.4213 700.5915 890.46
Profit of the financial year2 512.431 407.251 927.172 189.873 142.04
Shareholders equity total10 666.1812 073.4214 000.5916 190.4619 332.51
Provisions5.55
Non-current owed to group member1 212.051 728.302 543.382 518.662 493.88
Non-current liabilities total1 212.051 728.302 543.382 518.662 493.88
Current loans from credit institutions2.01
Current trade creditors9 302.8219 737.9720 870.3324 302.5611 041.14
Current owed to participating1 200.002 115.48
Short-term deferred tax liabilities717.73349.49546.72633.35903.08
Other non-interest bearing current liabilities1 388.68490.391 168.602 660.822 635.24
Current liabilities total12 609.2322 695.3522 585.6527 596.7214 579.46
Balance sheet total (liabilities)24 487.4536 497.0739 129.6346 311.3936 405.85
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