HANNE & KAJ FREDSLUND ApS

CVR number: 19173607
Strandagervej 25, 4040 Jyllinge
tel: 46788805

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales96.0096.00
Rents-33.29-36.33
Gross profit24.5414.51-14.8838.9512.06
Costs of management-38.17-45.16
Employee benefit expenses-9.00
EBIT24.5414.51-23.8838.9512.06
Other financial income174.6467.21260.8691.72137.98
Other financial expenses-0.47-0.59-0.66- 372.59
Pre-tax profit198.7181.13236.32- 241.93150.04
Income taxes-26.43-18.29-54.3153.28-32.95
Net earnings172.2862.84182.01- 188.65117.09

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 500.001 500.001 500.001 500.001 500.00
Tangible assets total1 500.001 500.001 500.001 500.001 500.00
Investments total
Long term receivables total
Inventories total
Current deferred tax assets19.75
Short term receivables total19.75
Other current investments1 678.531 678.131 777.171 322.281 448.94
Cash and bank deposits147.59136.8260.7379.3125.13
Cash and cash equivalents1 826.121 814.951 837.901 401.591 474.07
Balance sheet total (assets)3 326.123 314.953 337.902 921.342 974.07

Equity and liabilities (kDKK)

20192020202120222023
Share capital2 030.002 030.002 030.002 030.002 030.00
Shares repurchased110.60113.00114.40117.80122.00
Retained earnings694.33753.61702.05766.26455.61
Profit of the financial year172.2862.84182.01- 188.65117.09
Shareholders equity total3 007.212 959.453 028.462 725.412 724.70
Provisions100.74100.74100.7447.5280.53
Non-current liabilities total
Short-term deferred tax liabilities20.009.8854.27
Other non-interest bearing current liabilities198.16244.87154.43148.41168.84
Current liabilities total218.16254.75208.70148.41168.84
Balance sheet total (liabilities)3 326.123 314.953 337.902 921.342 974.07
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