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Frilunds Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40588353
Roskildevej 90, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.29 | -2.80 | -4.20 | -4.55 | -4.20 |
| EBIT | -4.29 | -2.80 | -4.20 | -4.55 | -4.20 |
| Other financial expenses | -2.17 | -2.87 | -3.01 | -1.85 | -1.67 |
| Net income from associates (fin.) | 558.49 | 125.45 | 104.62 | - 677.01 | |
| Pre-tax profit | 552.03 | 119.77 | 97.41 | - 683.41 | -5.87 |
| Income taxes | 9.22 | 1.21 | 1.25 | 1.36 | 1.28 |
| Net earnings | 561.25 | 120.98 | 98.67 | - 682.05 | -4.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 746.94 | 572.39 | 677.01 | 0.00 | 0.00 |
| Investments total | 746.94 | 572.39 | 677.01 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | 300.00 | 195.80 | 543.20 | 2 903.00 |
| Current other receivables | 589.97 | 0.99 | 1.00 | ||
| Current deferred tax assets | 151.45 | 82.27 | 33.95 | 1.36 | 2.64 |
| Short term receivables total | 1 041.42 | 382.27 | 230.73 | 545.56 | 2 905.64 |
| Cash and bank deposits | 4.78 | 501.95 | 360.89 | 38.33 | 73.66 |
| Cash and cash equivalents | 4.78 | 501.95 | 360.89 | 38.33 | 73.66 |
| Balance sheet total (assets) | 1 793.15 | 1 456.61 | 1 268.63 | 583.89 | 2 979.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 137.73 | 137.73 | 137.73 | 137.73 | 137.73 |
| Other reserves | 609.22 | 434.66 | 539.28 | ||
| Retained earnings | - 316.91 | 418.90 | 435.26 | 1 073.21 | 391.16 |
| Profit of the financial year | 561.25 | 120.98 | 98.67 | - 682.05 | -4.59 |
| Shareholders equity total | 1 041.29 | 1 162.27 | 1 260.94 | 578.89 | 574.30 |
| Non-current liabilities total | |||||
| Current owed to group member | 735.91 | 289.27 | 2 400.00 | ||
| Short-term deferred tax liabilities | 8.94 | 2.69 | |||
| Other non-interest bearing current liabilities | 7.00 | 5.07 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 751.86 | 294.33 | 7.69 | 5.00 | 2 405.00 |
| Balance sheet total (liabilities) | 1 793.15 | 1 456.61 | 1 268.63 | 583.89 | 2 979.30 |
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