FRANK ANDERSEN INVEST ApS
CVR number: 81848017
Frederiksberg Alle 10, 1820 Frederiksberg C
boandersen@cph-fo.dk
tel: 23811301
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.00 | 101.90 | 97.75 | -66.36 | - 110.85 |
| Employee benefit expenses | -21.63 | ||||
| Other operating expenses | -24.16 | -20.46 | -18.83 | -12.31 | -33.60 |
| Total depreciation | -61.64 | -11.64 | |||
| EBIT | 75.85 | 81.45 | 78.91 | - 140.31 | - 177.72 |
| Other financial income | 361.68 | 317.45 | 248.98 | 1 622.54 | 162.07 |
| Other financial expenses | - 385.37 | - 270.25 | - 154.76 | - 148.06 | - 404.11 |
| Reduction non-current investment assets | - 206.03 | - 530.64 | |||
| Net income from associates (fin.) | 1 513.09 | - 526.85 | - 124.04 | -1 707.37 | -78.41 |
| Pre-tax profit | 1 565.24 | - 398.20 | 49.09 | - 579.22 | -1 028.81 |
| Net earnings | 1 565.24 | - 398.20 | 49.09 | - 579.22 | -1 028.81 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 581.90 | 581.90 | 581.90 | 570.26 | 558.62 |
| Machinery and equipment | 55.00 | 55.00 | 55.00 | 5.00 | 5.00 |
| Tangible assets total | 636.90 | 636.90 | 636.90 | 575.26 | 563.62 |
| Participating interests | 10 629.92 | 10 128.06 | 10 483.55 | 8 307.43 | 9 747.43 |
| Investments total | 10 629.92 | 10 128.06 | 10 483.55 | 8 307.43 | 9 747.43 |
| Non-current other receivables | 20.66 | 20.64 | 20.64 | 20.64 | 20.64 |
| Long term receivables total | 20.66 | 20.64 | 20.64 | 20.64 | 20.64 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 199.99 | ||||
| Current other receivables | 1 049.23 | 688.98 | 473.94 | 331.97 | 81.75 |
| Short term receivables total | 1 049.23 | 688.98 | 473.94 | 531.95 | 81.75 |
| Other current investments | 5 651.02 | 5 300.97 | 5 012.41 | 5 279.39 | 4 334.12 |
| Cash and bank deposits | 116.33 | 275.71 | |||
| Cash and cash equivalents | 5 651.02 | 5 300.97 | 5 012.41 | 5 395.71 | 4 609.83 |
| Balance sheet total (assets) | 17 987.72 | 16 775.56 | 16 627.44 | 14 831.00 | 15 023.27 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Other reserves | 7 246.78 | 4 178.06 | 4 533.55 | 2 357.43 | 3 797.43 |
| Retained earnings | -7.30 | 4 134.70 | 3 436.33 | 5 661.54 | 3 642.32 |
| Profit of the financial year | 1 565.24 | - 398.20 | 49.09 | - 579.22 | -1 028.81 |
| Shareholders equity total | 10 054.73 | 9 164.56 | 9 268.97 | 8 689.75 | 7 660.94 |
| Provisions | 1 000.00 | 1 100.00 | 1 100.00 | ||
| Non-current owed to group member | 2 948.24 | 2 948.24 | 2 948.24 | 3 625.40 | 3 682.27 |
| Non-current liabilities total | 2 948.24 | 2 948.24 | 2 948.24 | 3 625.40 | 3 682.27 |
| Current loans from credit institutions | 3 206.85 | 2 810.33 | 2 460.93 | 2 298.07 | 3 602.82 |
| Current owed to participating | 484.71 | 448.64 | 688.16 | 56.64 | 57.25 |
| Other non-interest bearing current liabilities | 293.19 | 303.79 | 161.14 | 161.14 | 20.00 |
| Current liabilities total | 3 984.75 | 3 562.75 | 3 310.23 | 2 515.85 | 3 680.07 |
| Balance sheet total (liabilities) | 17 987.72 | 16 775.56 | 16 627.44 | 14 831.00 | 15 023.27 |
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