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Fru Skrald Facility ApS — Credit Rating and Financial Key Figures
CVR number: 34591806
Sydvestvej 130, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 169.07 | -63.10 | 513.87 | 700.13 | 1 123.42 |
| Employee benefit expenses | - 679.13 | - 655.32 | -1 242.90 | ||
| Total depreciation | -1.94 | ||||
| EBIT | 1 169.07 | -63.10 | - 165.27 | 44.81 | - 121.43 |
| Other financial expenses | -1.15 | -2.15 | -0.10 | -0.17 | -1.62 |
| Pre-tax profit | 1 167.92 | -65.25 | - 165.37 | 44.64 | - 123.04 |
| Income taxes | - 188.98 | -8.13 | 49.71 | -9.32 | 26.71 |
| Net earnings | 978.94 | -73.38 | - 115.66 | 35.32 | -96.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.06 | ||||
| Tangible assets total | 68.06 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 147.36 | ||||
| Inventories total | 147.36 | ||||
| Current trade debtors | 175.10 | 100.17 | 65.68 | ||
| Current amounts owed by group member comp. | 600.00 | ||||
| Current other receivables | 0.00 | 15.40 | 5.00 | 11.75 | |
| Current deferred tax assets | 110.29 | 55.39 | 81.39 | ||
| Short term receivables total | 600.00 | 15.40 | 290.39 | 155.56 | 158.83 |
| Cash and bank deposits | 277.57 | 2.12 | 17.34 | 11.79 | 25.02 |
| Cash and cash equivalents | 277.57 | 2.12 | 17.34 | 11.79 | 25.02 |
| Balance sheet total (assets) | 877.57 | 17.52 | 307.73 | 167.35 | 399.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 608.50 | ||||
| Retained earnings | - 978.85 | 0.09 | -73.28 | - 188.95 | - 153.63 |
| Profit of the financial year | 978.94 | -73.38 | - 115.66 | 35.32 | -96.33 |
| Shareholders equity total | 688.59 | 6.72 | - 108.95 | -73.63 | - 169.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.65 | 1.08 | 8.35 | ||
| Current owed to group member | 10.00 | 263.95 | 100.00 | 270.00 | |
| Short-term deferred tax liabilities | 188.98 | 0.81 | |||
| Other non-interest bearing current liabilities | 140.07 | 139.90 | 290.87 | ||
| Current liabilities total | 188.98 | 10.81 | 416.67 | 240.98 | 569.22 |
| Balance sheet total (liabilities) | 877.57 | 17.52 | 307.73 | 167.35 | 399.26 |
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