FINN FREDSGAARD ApS
CVR number: 10244439
Valbyvej 34, 3200 Helsinge
finnfresagaard@mail.dk
tel: 24442720
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 55.83 | 44.74 | 59.50 | ||
| External services | -10.00 | ||||
| Gross profit | 55.83 | 44.74 | 49.50 | 40.34 | 52.94 |
| EBIT | 55.83 | 44.74 | 49.50 | 40.34 | 52.94 |
| Other financial income | 622.17 | 0.08 | |||
| Other financial expenses | -48.81 | -17.40 | -15.65 | -14.93 | -19.01 |
| Pre-tax profit | 629.19 | 27.34 | 33.85 | 25.41 | 34.01 |
| Income taxes | -71.94 | -6.47 | -7.50 | -6.13 | -7.57 |
| Net earnings | 557.25 | 20.87 | 26.35 | 19.28 | 26.44 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 650.00 | 1 650.00 | 1 650.00 | ||
| Buildings | 1 650.00 | 1 098.32 | |||
| Tangible assets total | 1 650.00 | 1 650.00 | 1 650.00 | 1 650.00 | 1 098.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.59 | ||||
| Current deferred tax assets | 4.30 | ||||
| Short term receivables total | 5.88 | ||||
| Cash and bank deposits | 149.11 | 41.69 | 101.10 | 50.74 | 37.32 |
| Cash and cash equivalents | 149.11 | 41.69 | 101.10 | 50.74 | 37.32 |
| Balance sheet total (assets) | 1 799.11 | 1 691.69 | 1 751.10 | 1 700.74 | 1 141.53 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 430.31 | ||||
| Other reserves | 430.31 | 430.31 | 430.31 | ||
| Retained earnings | - 975.73 | - 418.48 | - 397.61 | - 371.26 | - 351.97 |
| Profit of the financial year | 557.25 | 20.87 | 26.35 | 19.28 | 26.44 |
| Shareholders equity total | 136.83 | 157.70 | 184.05 | 203.33 | - 200.54 |
| Provisions | 121.37 | 121.37 | 121.37 | 121.37 | |
| Non-current deferred tax liabilities | 66.84 | 78.34 | 10.97 | ||
| Non-current liabilities total | 66.84 | 78.34 | 10.97 | ||
| Short-term deferred tax liabilities | 18.38 | 1.57 | |||
| Other non-interest bearing current liabilities | 1 474.06 | 1 334.28 | 1 434.70 | 1 357.66 | 1 340.50 |
| Current liabilities total | 1 474.06 | 1 334.28 | 1 434.70 | 1 376.04 | 1 342.07 |
| Balance sheet total (liabilities) | 1 799.11 | 1 691.69 | 1 751.10 | 1 700.74 | 1 141.53 |
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