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K/S FREDERICIA - VESTERBALLEVEJ — Credit Rating and Financial Key Figures
CVR number: 10129923
Svalevænget 7, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 143.42 | 2 258.06 | 2 757.98 | 2 720.28 | 3 378.36 |
| Employee benefit expenses | - 248.86 | - 327.46 | - 296.68 | - 283.41 | - 307.35 |
| EBIT | 1 894.56 | 1 930.59 | 2 461.30 | 2 436.87 | 3 071.01 |
| Other financial expenses | - 447.49 | - 399.98 | - 442.01 | - 434.61 | - 386.41 |
| Pre-tax profit | 1 447.07 | 1 530.61 | 2 019.29 | 2 002.26 | 2 684.60 |
| Net earnings | 1 447.07 | 1 530.61 | 2 019.29 | 2 002.26 | 2 684.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 100.00 | 16 100.00 | 16 100.00 | 16 100.00 | 16 100.00 |
| Tangible assets total | 16 100.00 | 16 100.00 | 16 100.00 | 16 100.00 | 16 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 64.19 | ||||
| Current other receivables | 210.00 | 170.00 | 120.00 | 120.00 | 120.00 |
| Short term receivables total | 210.00 | 234.19 | 120.00 | 120.00 | 120.00 |
| Cash and bank deposits | 455.17 | 392.97 | 745.76 | ||
| Cash and cash equivalents | 455.17 | 392.97 | 745.76 | ||
| Balance sheet total (assets) | 16 310.00 | 16 789.36 | 16 220.00 | 16 612.97 | 16 965.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Other reserves | 1 832.00 | 1 832.00 | 1 832.00 | 1 832.00 | 1 832.00 |
| Retained earnings | -25 368.77 | -23 908.48 | -22 372.59 | -20 353.30 | -18 351.04 |
| Profit of the financial year | 1 447.07 | 1 530.61 | 2 019.29 | 2 002.26 | 2 684.60 |
| Shareholders equity total | -21 139.70 | -19 595.88 | -17 571.30 | -15 569.04 | -12 884.44 |
| Non-current loans from credit institutions | 27 247.33 | 25 323.29 | 23 400.81 | 21 479.89 | 19 560.54 |
| Non-current liabilities total | 27 247.33 | 25 323.29 | 23 400.81 | 21 479.89 | 19 560.54 |
| Current loans from credit institutions | 6 860.27 | 6 388.70 | 6 931.07 | 6 383.42 | 6 383.42 |
| Current trade creditors | 224.25 | 278.12 | 486.29 | 368.90 | 258.47 |
| Current owed to participating | 30.00 | 30.00 | |||
| Current owed to group member | 1 174.82 | 1 369.08 | 1 162.39 | 954.92 | 553.47 |
| Other non-interest bearing current liabilities | 1 913.01 | 1 900.64 | 1 810.75 | 1 821.10 | 1 834.78 |
| Accruals and deferred income | 1 095.41 | 1 173.78 | 1 259.53 | ||
| Current liabilities total | 10 202.36 | 11 061.95 | 10 390.49 | 10 702.12 | 10 289.66 |
| Balance sheet total (liabilities) | 16 310.00 | 16 789.36 | 16 220.00 | 16 612.97 | 16 965.76 |
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