FREDDY SKOVEN KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 76150419
Sædding Strandvej 186, 6710 Esbjerg V
butterfly@esenet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -7.00 | -17.00 | -8.00 | |
| Gross profit | -7.00 | -7.00 | -7.00 | -17.00 | -8.00 |
| EBIT | -7.00 | -7.00 | -7.00 | -17.00 | -8.00 |
| Other financial income | 75.55 | 74.98 | 83.86 | 110.40 | |
| Other financial expenses | -0.49 | -0.66 | -0.31 | -0.35 | -13.98 |
| Pre-tax profit | 68.06 | 67.32 | 76.55 | 93.06 | -21.98 |
| Income taxes | -15.07 | -11.72 | -17.03 | -17.59 | |
| Net earnings | 52.98 | 55.60 | 59.53 | 75.47 | -21.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 964.24 | 1 949.43 | 2 010.92 | 2 090.08 | 2 067.70 |
| Short term receivables total | 1 964.24 | 1 949.43 | 2 010.92 | 2 090.08 | 2 067.70 |
| Cash and bank deposits | 5.59 | ||||
| Cash and cash equivalents | 5.59 | ||||
| Balance sheet total (assets) | 1 969.83 | 1 949.43 | 2 010.92 | 2 090.08 | 2 067.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 618.73 | 1 671.72 | 1 727.32 | 1 786.85 | 1 862.31 |
| Profit of the financial year | 52.98 | 55.60 | 59.53 | 75.47 | -21.98 |
| Shareholders equity total | 1 871.72 | 1 927.32 | 1 986.85 | 2 062.31 | 2 040.33 |
| Non-current deferred tax liabilities | 22.49 | 14.94 | 16.90 | 20.55 | 2.65 |
| Non-current liabilities total | 22.49 | 14.94 | 16.90 | 20.55 | 2.65 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 8.00 |
| Current owed to participating | 68.62 | 0.12 | 0.12 | 0.12 | 16.70 |
| Other non-interest bearing current liabilities | 0.01 | 0.05 | 0.05 | 0.09 | 0.02 |
| Current liabilities total | 75.62 | 7.17 | 7.17 | 7.22 | 24.72 |
| Balance sheet total (liabilities) | 1 969.83 | 1 949.43 | 2 010.92 | 2 090.08 | 2 067.70 |
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