ERIK FRANDSEN. VIBORG ApS
CVR number: 88639014
Asmild Hegn 34, 8800 Viborg
erikfrandsen@live.dk
tel: 23291636
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.36 | ||||
| Gross profit | -21.28 | -16.36 | |||
| Other operating expenses | -18.61 | -18.38 | -28.68 | ||
| EBIT | -18.61 | -21.28 | -18.38 | -28.68 | -16.36 |
| Other financial income | 34.42 | 22.75 | 49.27 | ||
| Other financial expenses | -0.00 | -0.69 | - 153.29 | ||
| Income from other inv. held as non-curr. assets | 88.73 | ||||
| Pre-tax profit | 15.82 | 1.47 | 69.65 | - 181.97 | 32.91 |
| Income taxes | -1.61 | -0.32 | -15.32 | 40.03 | -7.24 |
| Net earnings | 14.20 | 1.15 | 54.33 | - 141.94 | 25.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 768.03 | 1 590.75 | 1 454.40 | 1 077.74 | 856.27 |
| Long term receivables total | 1 768.03 | 1 590.75 | 1 454.40 | 1 077.74 | 856.27 |
| Inventories total | |||||
| Current other receivables | 4.68 | ||||
| Current deferred tax assets | 40.03 | 33.80 | |||
| Short term receivables total | 4.68 | 40.03 | 33.80 | ||
| Cash and bank deposits | 52.60 | 29.73 | 30.73 | 28.59 | 68.15 |
| Cash and cash equivalents | 52.60 | 29.73 | 30.73 | 28.59 | 68.15 |
| Balance sheet total (assets) | 1 820.63 | 1 620.48 | 1 489.81 | 1 146.36 | 958.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | 1 529.81 | 1 344.01 | 1 145.16 | 999.48 | 657.55 |
| Profit of the financial year | 14.20 | 1.15 | 54.33 | - 141.94 | 25.67 |
| Shareholders equity total | 1 794.01 | 1 595.16 | 1 449.48 | 1 107.55 | 933.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 1.61 | 0.32 | 15.32 | 13.81 | |
| Current liabilities total | 26.61 | 25.32 | 40.32 | 38.82 | 25.00 |
| Balance sheet total (liabilities) | 1 820.63 | 1 620.48 | 1 489.81 | 1 146.36 | 958.22 |
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