PREBEN FRANDSEN HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 34583889
Sandbjerg Strandvej 37, 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.02 | -11.61 | -15.58 | -13.93 | |
| EBIT | -0.02 | -11.61 | -15.58 | -13.93 | |
| Other financial income | 151.00 | 272.78 | 958.64 | 73.13 | 710.45 |
| Other financial expenses | -42.72 | -8.31 | - 439.43 | -6.30 | |
| Net income from associates (fin.) | 522.12 | ||||
| Pre-tax profit | 673.12 | 230.04 | 938.73 | - 381.88 | 690.21 |
| Income taxes | -35.19 | -50.78 | - 208.81 | 82.34 | - 152.42 |
| Net earnings | 637.94 | 179.27 | 729.92 | - 299.53 | 537.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 343.57 | ||||
| Current other receivables | 4 776.84 | ||||
| Current deferred tax assets | 99.24 | 15.88 | |||
| Short term receivables total | 5 120.41 | 99.24 | 15.88 | ||
| Other current investments | 2 654.68 | 5 696.86 | 4 557.41 | 6 299.60 | |
| Cash and bank deposits | 2 728.96 | 612.52 | 1 171.90 | 101.52 | |
| Cash and cash equivalents | 5 383.64 | 6 309.38 | 5 729.31 | 6 401.12 | |
| Balance sheet total (assets) | 5 120.41 | 5 383.64 | 6 309.38 | 5 828.55 | 6 417.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 358.96 | 4 996.90 | 5 176.16 | 5 906.09 | 5 606.56 |
| Profit of the financial year | 637.94 | 179.27 | 729.92 | - 299.53 | 537.80 |
| Shareholders equity total | 5 076.90 | 5 256.16 | 5 986.09 | 5 686.56 | 6 224.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.87 | 141.99 | 192.64 | ||
| Short-term deferred tax liabilities | 34.79 | 50.60 | 240.42 | ||
| Other non-interest bearing current liabilities | 8.72 | 76.87 | |||
| Current liabilities total | 43.52 | 127.47 | 323.29 | 141.99 | 192.64 |
| Balance sheet total (liabilities) | 5 120.41 | 5 383.64 | 6 309.38 | 5 828.55 | 6 417.00 |
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