FREDDY SKOVEN KRISTENSEN ApS
CVR number: 76150419
Sædding Strandvej 186, 6710 Esbjerg V
butterfly@esenet.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -7.00 | |||
| Gross profit | -7.00 | -7.00 | -7.00 | -7.00 | -17.00 |
| EBIT | -7.00 | -7.00 | -7.00 | -7.00 | -17.00 |
| Other financial income | 88.86 | 75.55 | 74.98 | 83.86 | 110.40 |
| Other financial expenses | 3.32 | -0.49 | -0.66 | -0.31 | -0.35 |
| Pre-tax profit | 78.54 | 68.06 | 67.32 | 76.55 | 93.06 |
| Income taxes | -17.41 | -15.07 | -11.72 | -17.03 | -17.59 |
| Net earnings | 61.13 | 52.98 | 55.60 | 59.53 | 75.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 913.50 | 1 964.24 | 1 949.43 | 2 010.92 | 2 090.08 |
| Short term receivables total | 1 913.50 | 1 964.24 | 1 949.43 | 2 010.92 | 2 090.08 |
| Cash and bank deposits | 5.59 | 5.59 | |||
| Cash and cash equivalents | 5.59 | 5.59 | |||
| Balance sheet total (assets) | 1 919.09 | 1 969.83 | 1 949.43 | 2 010.92 | 2 090.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 557.60 | 1 618.73 | 1 671.72 | 1 727.32 | 1 786.85 |
| Profit of the financial year | 61.13 | 52.98 | 55.60 | 59.53 | 75.47 |
| Shareholders equity total | 1 818.73 | 1 871.72 | 1 927.32 | 1 986.85 | 2 062.31 |
| Non-current deferred tax liabilities | 13.46 | 22.49 | 14.94 | 16.90 | 20.55 |
| Non-current liabilities total | 13.46 | 22.49 | 14.94 | 16.90 | 20.55 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | |
| Current owed to participating | 68.62 | 68.62 | 0.12 | 0.12 | 0.12 |
| Short-term deferred tax liabilities | 11.28 | ||||
| Other non-interest bearing current liabilities | 7.00 | 0.01 | 0.05 | 0.05 | 0.09 |
| Current liabilities total | 86.90 | 75.62 | 7.17 | 7.17 | 7.22 |
| Balance sheet total (liabilities) | 1 919.09 | 1 969.83 | 1 949.43 | 2 010.92 | 2 090.08 |
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