Fragment ApS — Credit Rating and Financial Key Figures
CVR number: 36950862
Prins Christians Vænge 141, Skanderborg Bakker 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.93 | 305.50 | 327.31 | 382.60 | 532.22 |
| Employee benefit expenses | - 157.43 | - 261.03 | - 417.91 | - 392.37 | |
| EBIT | -22.93 | 148.07 | 66.28 | -35.23 | 139.85 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -8.93 | -5.62 | -1.28 | -0.83 | -0.30 |
| Pre-tax profit | -31.86 | 142.46 | 65.00 | -36.06 | 139.62 |
| Income taxes | -16.46 | ||||
| Net earnings | -31.86 | 142.46 | 65.00 | -36.06 | 123.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.23 | ||||
| Short term receivables total | 24.23 | ||||
| Cash and bank deposits | 1.32 | 73.58 | 45.65 | 57.39 | 205.80 |
| Cash and cash equivalents | 1.32 | 73.58 | 45.65 | 57.39 | 205.80 |
| Balance sheet total (assets) | 1.32 | 73.58 | 45.65 | 57.39 | 230.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.00 | ||||
| Retained earnings | - 208.21 | - 240.07 | -97.61 | -32.61 | - 122.67 |
| Profit of the financial year | -31.86 | 142.46 | 65.00 | -36.06 | 123.16 |
| Shareholders equity total | - 240.07 | -97.61 | 7.39 | -28.67 | 94.49 |
| Non-current owed to group member | 229.60 | 88.43 | |||
| Non-current liabilities total | 229.60 | 88.43 | |||
| Current owed to participating | 11.80 | 11.00 | 10.00 | ||
| Short-term deferred tax liabilities | 16.46 | ||||
| Other non-interest bearing current liabilities | 82.77 | 38.26 | 75.07 | 109.08 | |
| Current liabilities total | 11.80 | 82.77 | 38.26 | 86.06 | 135.53 |
| Balance sheet total (liabilities) | 1.32 | 73.58 | 45.65 | 57.39 | 230.03 |
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