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DANSKE FRAGTMÆND EXPRESS A/S — Credit Rating and Financial Key Figures

CVR number: 32559581
Logistikparken 5, Årslev 8220 Brabrand
info@fragt.dk
tel: 72520000
www.fragt.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 602.6324 712.2823 148.2526 064.9927 947.32
Employee benefit expenses-11 830.53-12 070.94-12 187.92-15 545.19-16 964.35
Other operating expenses- 192.27
Total depreciation- 101.12-2.25-20.67- 235.23- 459.25
EBIT10 670.9712 639.0910 939.6610 284.5710 331.46
Other financial income206.16209.27125.60581.79759.23
Other financial expenses-13.15-20.69-41.66-33.09-42.15
Pre-tax profit10 863.9812 827.6711 023.6010 833.2711 048.55
Income taxes-2 392.21-2 826.46-2 431.30-2 384.80-2 431.28
Net earnings8 471.7710 001.218 592.308 448.478 617.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment132.64230.892 857.212 250.33
Tangible assets total132.64230.892 857.212 250.33
Investments total228.00228.00228.00
Long term receivables total
Finished products/goods13.4328.0733.0224.59
Inventories total13.4328.0733.0224.59
Current trade debtors10 063.479 512.858 590.9110 316.4810 159.34
Current amounts owed by group member comp.127.7130 716.3326 608.5928 033.54
Prepayments and accrued income40.3284.59132.13229.24145.48
Current other receivables657.34212.94731.76467.46449.13
Current deferred tax assets100.4445.0024.50
Short term receivables total10 989.289 855.3840 195.6337 621.7738 787.50
Cash and bank deposits37 192.2335 641.93
Cash and cash equivalents37 192.2335 641.93
Balance sheet total (assets)48 181.5145 643.3840 682.5940 740.0041 290.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased9 000.0010 000.008 000.0010 000.00
Retained earnings3 466.431 938.203 939.422 531.7210 980.19
Profit of the financial year8 471.7710 001.218 592.308 448.478 617.26
Shareholders equity total21 938.2122 939.4221 531.7221 980.1920 597.46
Provisions100.0891.33
Non-current deferred tax liabilities1 506.80968.541 002.441 033.511 071.75
Non-current liabilities total1 506.80968.541 002.441 033.511 071.75
Current trade creditors8 975.778 472.237 256.397 713.088 264.34
Current owed to group member2 166.621 181.07
Short-term deferred tax liabilities2 360.022 771.022 410.802 260.222 440.03
Other non-interest bearing current liabilities13 202.507 771.236 848.295 735.596 652.86
Accruals and deferred income198.22554.33451.891 917.332 172.65
Current liabilities total24 736.5121 735.4318 148.4317 626.2219 529.88
Balance sheet total (liabilities)48 181.5145 643.3840 682.5940 740.0041 290.42
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