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Frederiks Plads Company House P/S — Credit Rating and Financial Key Figures
CVR number: 40093680
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 109.00 | 8 196.00 | 9 046.00 | 9 512.00 | 9 616.00 |
| Other operating income | 290.00 | 220.00 | 336.00 | ||
| External services | - 345.00 | - 278.00 | - 943.00 | - 635.00 | - 717.00 |
| Gross profit | 8 054.00 | 8 138.00 | 8 439.00 | 8 877.00 | 8 899.00 |
| Reduction in value of non-current assets | 27.00 | -11 054.00 | - 517.00 | 16 407.00 | 1 145.00 |
| EBIT | 8 082.00 | -2 916.00 | 7 921.00 | 25 284.00 | 10 044.00 |
| Other financial income | 107.00 | 1 370.00 | 603.00 | ||
| Other financial expenses | -6.00 | ||||
| Income from other inv. held as non-curr. assets | 319.00 | 1 635.00 | |||
| Pre-tax profit | 8 182.00 | -2 597.00 | 9 556.00 | 26 654.00 | 10 647.00 |
| Net earnings | 8 182.00 | -2 597.00 | 9 556.00 | 26 654.00 | 10 647.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 192 989.00 | 181 915.00 | 181 398.00 | 197 805.00 | 198 950.00 |
| Tangible assets total | 192 989.00 | 181 915.00 | 181 398.00 | 197 805.00 | 198 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 677.00 | 32 474.00 | 44 640.00 | 14 246.00 | 24 193.00 |
| Current other receivables | 1 752.00 | 1 904.00 | 952.00 | 970.00 | |
| Short term receivables total | 25 429.00 | 34 378.00 | 44 640.00 | 15 198.00 | 25 163.00 |
| Balance sheet total (assets) | 218 418.00 | 216 293.00 | 226 038.00 | 213 003.00 | 224 113.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 205 688.00 | 213 870.00 | 211 274.00 | 180 830.00 | 207 484.00 |
| Profit of the financial year | 8 182.00 | -2 597.00 | 9 556.00 | 26 654.00 | 10 647.00 |
| Shareholders equity total | 214 270.00 | 211 673.00 | 221 230.00 | 207 884.00 | 218 531.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 144.00 | ||||
| Other non-interest bearing current liabilities | 4 148.00 | 4 620.00 | 4 808.00 | 4 975.00 | 5 582.00 |
| Current liabilities total | 4 148.00 | 4 620.00 | 4 808.00 | 5 119.00 | 5 582.00 |
| Balance sheet total (liabilities) | 218 418.00 | 216 293.00 | 226 038.00 | 213 003.00 | 224 113.00 |
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