Fru Lund ApS — Credit Rating and Financial Key Figures
CVR number: 41810483
Svendsagervej 2 A, Seden 5240 Odense NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 422.00 | 1 602.02 | 1 646.61 | 1 817.57 |
| Employee benefit expenses | - 393.00 | -1 248.33 | -1 240.40 | -1 238.88 |
| Total depreciation | -12.00 | -55.61 | -55.61 | -55.36 |
| EBIT | 17.00 | 298.08 | 350.59 | 523.33 |
| Other financial expenses | -5.00 | -0.92 | -0.32 | -0.42 |
| Pre-tax profit | 12.00 | 297.16 | 350.27 | 522.91 |
| Income taxes | -3.00 | -65.37 | -66.41 | - 115.42 |
| Net earnings | 9.00 | 231.79 | 283.86 | 407.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 221.00 | 198.38 | 175.69 | 153.01 |
| Machinery and equipment | 93.00 | 59.78 | 26.85 | 46.63 |
| Tangible assets total | 314.00 | 258.16 | 202.55 | 199.64 |
| Investments total | 121.00 | 120.80 | 124.54 | 126.48 |
| Long term receivables total | ||||
| Finished products/goods | 11.00 | 15.33 | 11.68 | |
| Inventories total | 11.00 | 15.33 | 11.68 | |
| Current trade debtors | 1.00 | 21.52 | 20.72 | 32.91 |
| Current amounts owed by group member comp. | 407.01 | 906.78 | ||
| Prepayments and accrued income | 52.00 | |||
| Current other receivables | 286.61 | 30.25 | 33.83 | |
| Current deferred tax assets | 19.00 | |||
| Short term receivables total | 72.00 | 308.13 | 457.98 | 973.52 |
| Cash and bank deposits | 132.00 | 28.65 | 38.87 | 89.36 |
| Cash and cash equivalents | 132.00 | 28.65 | 38.87 | 89.36 |
| Balance sheet total (assets) | 639.00 | 726.74 | 839.27 | 1 400.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.13 | 240.92 | 524.78 | |
| Profit of the financial year | 9.00 | 231.79 | 283.86 | 407.49 |
| Shareholders equity total | 49.00 | 280.92 | 564.78 | 972.27 |
| Provisions | 22.00 | 23.71 | 11.44 | 9.23 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 32.02 | |||
| Current trade creditors | 58.00 | 84.59 | 31.21 | 18.16 |
| Current owed to participating | 1.33 | |||
| Current owed to group member | 409.00 | 177.15 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 64.06 | 78.67 | 117.63 | |
| Other non-interest bearing current liabilities | 101.00 | 64.29 | 151.17 | 280.06 |
| Current liabilities total | 568.00 | 422.11 | 263.05 | 419.19 |
| Balance sheet total (liabilities) | 639.00 | 726.74 | 839.27 | 1 400.68 |
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