Frederiks Plads Company House P/S — Credit Rating and Financial Key Figures
CVR number: 40093680
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 474.00 | 7 042.00 | 8 109.00 | 8 196.00 | 9 046.00 |
| Other operating income | 253.00 | 324.00 | 290.00 | 220.00 | 336.00 |
| External services | - 117.00 | - 345.00 | - 278.00 | - 943.00 | |
| Gross profit | 9 727.00 | 7 249.00 | 8 054.00 | 8 138.00 | 8 439.00 |
| Reduction in value of non-current assets | 8 131.00 | 27.00 | -11 054.00 | - 517.00 | |
| EBIT | 17 188.00 | 14 488.00 | 8 082.00 | -2 916.00 | 7 921.00 |
| Other financial income | 7.00 | 107.00 | |||
| Other financial expenses | -7.00 | 5.00 | -6.00 | ||
| Income from other inv. held as non-curr. assets | 63.00 | 319.00 | 1 635.00 | ||
| Pre-tax profit | 17 189.00 | 14 546.00 | 8 182.00 | -2 597.00 | 9 556.00 |
| Net earnings | 17 189.00 | 14 546.00 | 8 182.00 | -2 597.00 | 9 556.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 185 937.00 | 192 942.00 | 192 989.00 | 181 915.00 | 181 398.00 |
| Tangible assets total | 185 937.00 | 192 942.00 | 192 989.00 | 181 915.00 | 181 398.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 407.00 | 14 870.00 | 23 677.00 | 32 474.00 | 44 640.00 |
| Current other receivables | 2 341.00 | 1 611.00 | 1 752.00 | 1 904.00 | |
| Short term receivables total | 7 748.00 | 16 481.00 | 25 429.00 | 34 378.00 | 44 640.00 |
| Cash and bank deposits | 1 678.00 | ||||
| Cash and cash equivalents | 1 678.00 | ||||
| Balance sheet total (assets) | 195 363.00 | 209 423.00 | 218 418.00 | 216 293.00 | 226 038.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 173 953.00 | 191 142.00 | 205 688.00 | 213 870.00 | 211 274.00 |
| Profit of the financial year | 17 189.00 | 14 546.00 | 8 182.00 | -2 597.00 | 9 556.00 |
| Shareholders equity total | 191 542.00 | 206 088.00 | 214 270.00 | 211 673.00 | 221 230.00 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3 821.00 | 3 335.00 | 4 148.00 | 4 620.00 | 4 809.00 |
| Current liabilities total | 3 821.00 | 3 335.00 | 4 148.00 | 4 620.00 | 4 809.00 |
| Balance sheet total (liabilities) | 195 363.00 | 209 423.00 | 218 418.00 | 216 293.00 | 226 038.00 |
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