Frank Finest Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40865977
Rypebakken 32, Snestrup 5210 Odense NV
frank@therkildsen.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.27 | -3.40 | 13.08 | 47.72 | |
| EBIT | -2.27 | -3.40 | 13.08 | 47.72 | |
| Other financial income | 2.30 | 40.42 | |||
| Other financial expenses | -0.00 | -0.02 | -0.53 | -68.30 | - 231.71 |
| Net income from associates (fin.) | 1 879.81 | 1 250.00 | |||
| Pre-tax profit | 0.03 | -0.02 | -3.92 | 1 824.59 | 1 106.43 |
| Net earnings | 0.03 | -0.02 | -3.92 | 1 824.59 | 1 106.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 000.30 | 1 000.30 | 1 691.67 | ||
| Investments total | 1 000.30 | 1 000.30 | 1 691.67 | ||
| Non-current loans receivable | 15 987.90 | 20 009.90 | |||
| Long term receivables total | 15 987.90 | 20 009.90 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.00 | 1 170.42 | |||
| Short term receivables total | 155.00 | 1 170.42 | |||
| Cash and bank deposits | 2.33 | 2.31 | 0.91 | ||
| Cash and cash equivalents | 2.33 | 2.31 | 0.91 | ||
| Balance sheet total (assets) | 1 002.63 | 1 002.61 | 1 847.59 | 15 987.90 | 21 180.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1.00 | 1.00 | 1.00 | 1.00 | |
| Retained earnings | 0.03 | 0.01 | 10 483.99 | 12 309.58 | |
| Profit of the financial year | 0.03 | -0.02 | -3.92 | 1 824.59 | 1 106.43 |
| Shareholders equity total | 41.03 | 41.01 | 37.09 | 12 349.58 | 13 456.02 |
| Non-current loans from credit institutions | 960.00 | 960.00 | 1 810.50 | 3 104.50 | 5 995.09 |
| Non-current liabilities total | 960.00 | 960.00 | 1 810.50 | 3 104.50 | 5 995.09 |
| Current loans from credit institutions | 498.23 | 1 722.21 | |||
| Current owed to group member | 33.00 | ||||
| Other non-interest bearing current liabilities | 1.60 | 1.60 | |||
| Accruals and deferred income | 2.59 | 7.00 | |||
| Current liabilities total | 1.60 | 1.60 | 533.82 | 1 729.21 | |
| Balance sheet total (liabilities) | 1 002.63 | 1 002.61 | 1 847.59 | 15 987.90 | 21 180.32 |
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