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Danske Fragtmænd Ejendomme Esbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 32886264
Logistikparken 5, Årslev 8220 Brabrand
legal@fragt.dk
tel: 72521662
www.fragt.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.24-17.80- 139.012 720.394 316.00
Total depreciation- 499.47- 749.21
EBIT-7.24-17.80- 139.012 220.923 566.80
Other financial income15.74
Other financial expenses-1.24-4.55-4 318.78-3 551.43
Pre-tax profit-7.24-3.31- 143.56-2 097.8515.37
Income taxes1.7217.87922.12462.21271.01
Net earnings-5.5214.57778.56-1 635.64286.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 589.1690 010.1889 260.97
Advance payments and construction in progress15 470.6058 080.69
Tangible assets total15 470.6073 669.8490 010.1889 260.97
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.94.483 957.6538.18
Current other receivables1 250.00
Current deferred tax assets0.73769.211 112.96692.62
Short term receivables total94.483 958.382 019.211 112.96730.80
Balance sheet total (assets)94.4819 428.9875 689.0591 123.1489 991.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.0040.0040.0040.00
Retained earnings-4 900.00-4 905.525 069.055 847.614 211.97
Profit of the financial year-5.5214.57778.56-1 635.64286.38
Shareholders equity total94.48109.055 887.614 251.974 538.35
Provisions322.85744.46
Non-current loans from credit institutions62 294.5457 917.79
Non-current other liabilities1 174.871 204.24
Non-current liabilities total63 469.4159 122.03
Current loans from credit institutions3 931.904 279.39
Current trade creditors19 319.936 348.20
Current owed to group member63 435.2518 838.3020 683.18
Other non-interest bearing current liabilities18.00308.71624.36
Current liabilities total19 319.9369 801.4423 078.9125 586.93
Balance sheet total (liabilities)94.4819 428.9875 689.0591 123.1489 991.78
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