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JØRGEN FREDERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30529618
Marguerite Vibys Plads 10, 2000 Frederiksberg
Jfa98@hotmail.com
tel: 61564538
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.50 | -15.76 | |||
| Other operating expenses | - 122.66 | ||||
| EBIT | - 101.16 | -6.99 | -18.57 | -3.11 | -15.76 |
| Other financial income | 0.11 | 0.02 | |||
| Other financial expenses | -38.98 | -10.06 | |||
| Net income from associates (fin.) | -66.76 | ||||
| Pre-tax profit | - 206.91 | -29.77 | -18.57 | -3.12 | -15.76 |
| Income taxes | -94.30 | ||||
| Net earnings | - 301.21 | -29.77 | -18.57 | -3.12 | -15.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Tangible assets total | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Holdings in group member companies | 12.83 | ||||
| Investments total | 12.83 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.54 | 6.24 | |||
| Current other receivables | 4.80 | 4.16 | |||
| Short term receivables total | 21.34 | 10.40 | |||
| Cash and bank deposits | 8.35 | 22.80 | 20.43 | 10.02 | 26.86 |
| Cash and cash equivalents | 8.35 | 22.80 | 20.43 | 10.02 | 26.86 |
| Balance sheet total (assets) | 692.53 | 683.21 | 670.43 | 660.02 | 676.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 616.45 | 315.25 | 322.61 | 310.28 | 338.68 |
| Profit of the financial year | - 301.21 | -29.77 | -18.57 | -3.12 | -15.76 |
| Shareholders equity total | 440.25 | 410.48 | 429.05 | 432.16 | 447.92 |
| Non-current liabilities total | |||||
| Advances received | 7.10 | 18.50 | 7.50 | 8.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.16 | ||
| Current owed to participating | 191.15 | 182.28 | 192.94 | ||
| Current owed to group member | 1.57 | 1.57 | |||
| Other non-interest bearing current liabilities | 240.18 | 249.23 | 36.00 | 36.00 | 36.00 |
| Current liabilities total | 252.28 | 272.73 | 241.38 | 227.85 | 228.94 |
| Balance sheet total (liabilities) | 692.53 | 683.21 | 670.43 | 660.02 | 676.86 |
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