FRÜD ApS — Credit Rating and Financial Key Figures
CVR number: 32933203
Margretelunden 8, 8270 Højbjerg
info@frud.dk
tel: 21600264
www.frud.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 729.57 | 1 275.39 | -21.54 | -46.66 | -73.35 |
Employee benefit expenses | -3 422.19 | -1 815.37 | -59.17 | - 115.24 | - 416.99 |
Other operating expenses | -78.31 | ||||
Total depreciation | - 339.86 | - 305.46 | -29.60 | -40.74 | -53.35 |
EBIT | 967.52 | - 845.45 | - 110.31 | - 280.95 | - 543.69 |
Other financial income | 0.66 | 0.55 | |||
Other financial expenses | -51.23 | -47.69 | -0.46 | ||
Pre-tax profit | 916.29 | - 893.14 | - 110.77 | - 280.28 | - 543.14 |
Income taxes | - 201.71 | 195.00 | 25.00 | 61.00 | 119.70 |
Net earnings | 714.58 | - 698.14 | -85.77 | - 219.28 | - 423.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 231.18 | ||||
Machinery and equipment | 882.59 | 386.04 | 160.86 | 120.12 | 225.02 |
Tangible assets total | 1 113.77 | 386.04 | 160.86 | 120.12 | 225.02 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 75.00 | ||||
Inventories total | 75.00 | ||||
Current trade debtors | 106.67 | ||||
Prepayments and accrued income | 106.45 | ||||
Current other receivables | 202.45 | 5.31 | 6.57 | 39.14 | |
Current deferred tax assets | 157.00 | 182.00 | 243.00 | 269.00 | |
Short term receivables total | 415.58 | 157.00 | 187.31 | 249.57 | 308.14 |
Cash and bank deposits | 1 445.44 | 280.51 | 202.55 | 110.57 | 0.01 |
Cash and cash equivalents | 1 445.44 | 280.51 | 202.55 | 110.57 | 0.01 |
Balance sheet total (assets) | 3 049.79 | 823.55 | 550.71 | 480.26 | 533.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 346.40 | 368.18 | - 329.96 | - 415.73 | - 635.01 |
Profit of the financial year | 714.58 | - 698.14 | -85.77 | - 219.28 | - 423.44 |
Shareholders equity total | 448.18 | - 249.96 | - 335.73 | - 555.01 | - 978.45 |
Provisions | 38.00 | ||||
Non-current liabilities total | |||||
Advances received | 60.89 | 37.80 | |||
Current trade creditors | 315.07 | 41.73 | 39.86 | 35.00 | 35.00 |
Current owed to group member | 964.07 | 874.81 | 846.57 | 996.27 | 1 466.93 |
Short-term deferred tax liabilities | 230.71 | ||||
Other non-interest bearing current liabilities | 992.86 | 119.17 | 4.00 | 9.69 | |
Current liabilities total | 2 563.61 | 1 073.51 | 886.44 | 1 035.27 | 1 511.62 |
Balance sheet total (liabilities) | 3 049.79 | 823.55 | 550.71 | 480.26 | 533.17 |
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