Frausing Pedersen ApS
CVR number: 37382353
Bernhardt Jensens Boulevard 77, 8000 Aarhus C
soeren.louis@labsound.dk
tel: 53500810
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.56 | -8.45 | -6.17 | -7.50 | -5.17 |
| EBIT | -13.56 | -8.45 | -6.17 | -7.50 | -5.17 |
| Other financial expenses | -0.02 | ||||
| Net income from associates (fin.) | -80.68 | -65.30 | 60.60 | ||
| Pre-tax profit | -94.24 | -73.75 | 54.43 | -7.50 | -5.18 |
| Income taxes | 1.36 | 2.50 | 1.37 | 0.81 | |
| Net earnings | -92.88 | -71.25 | 55.81 | -6.69 | -5.18 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 109.33 | 44.03 | |||
| Investments total | 109.33 | 44.03 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.35 | ||||
| Current other receivables | 1.88 | ||||
| Current deferred tax assets | 2.72 | 3.50 | 4.37 | 3.81 | 2.00 |
| Short term receivables total | 7.07 | 3.50 | 4.37 | 5.68 | 2.00 |
| Cash and bank deposits | 0.32 | 2.42 | 1.75 | 0.37 | 2.86 |
| Cash and cash equivalents | 0.32 | 2.42 | 1.75 | 0.37 | 2.86 |
| Balance sheet total (assets) | 116.71 | 49.94 | 6.12 | 6.05 | 4.87 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.59 | - 100.47 | - 171.71 | - 115.91 | - 122.60 |
| Profit of the financial year | -92.88 | -71.25 | 55.81 | -6.69 | -5.18 |
| Shareholders equity total | -50.47 | - 121.71 | -65.91 | -72.60 | -77.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 4.44 | ||||
| Current owed to group member | 156.49 | 165.40 | 65.78 | 72.40 | 74.89 |
| Other non-interest bearing current liabilities | 1.50 | ||||
| Current liabilities total | 167.18 | 171.65 | 72.03 | 78.65 | 82.64 |
| Balance sheet total (liabilities) | 116.71 | 49.94 | 6.12 | 6.05 | 4.87 |
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