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B. FREDERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29914605
Krogsgårdsvej 68, Nr Broby 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.42 | -13.62 | -14.11 | -14.03 | -14.11 |
| Gross profit | -13.42 | -13.62 | -14.11 | -14.03 | -14.11 |
| EBIT | -13.42 | -13.62 | -14.11 | -14.03 | -14.11 |
| Other financial income | 394.37 | 20.69 | 227.67 | 253.77 | 23.04 |
| Other financial expenses | -2.76 | - 580.34 | - 257.77 | ||
| Pre-tax profit | 378.19 | - 573.27 | 213.56 | 239.73 | - 248.84 |
| Income taxes | 1.85 | ||||
| Net earnings | 378.19 | - 573.27 | 213.56 | 239.73 | - 246.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | -0.00 | |||
| Current deferred tax assets | 1 043.75 | 204.27 | 201.80 | 202.40 | 205.56 |
| Short term receivables total | 1 043.75 | 204.27 | 201.80 | 202.40 | 205.56 |
| Other current investments | 1 801.95 | 1 118.39 | 1 212.56 | 1 442.91 | 1 185.14 |
| Cash and bank deposits | 73.23 | 329.23 | 420.20 | 292.43 | 260.25 |
| Cash and cash equivalents | 1 875.18 | 1 447.63 | 1 632.77 | 1 735.34 | 1 445.39 |
| Balance sheet total (assets) | 2 918.93 | 1 651.90 | 1 834.57 | 1 937.73 | 1 650.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 711.98 | 1 975.77 | 1 284.70 | 1 376.25 | 1 480.99 |
| Profit of the financial year | 378.19 | - 573.27 | 213.56 | 239.73 | - 246.99 |
| Shareholders equity total | 2 328.17 | 1 641.90 | 1 741.05 | 1 862.99 | 1 494.00 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 580.75 | 83.51 | 64.75 | 146.95 | |
| Current liabilities total | 590.75 | 10.00 | 93.51 | 74.75 | 156.95 |
| Balance sheet total (liabilities) | 2 918.93 | 1 651.90 | 1 834.57 | 1 937.73 | 1 650.94 |
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