Fruergaard Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42043613
Tange Søvej 59, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.11 | -6.43 | -56.00 | -23.00 |
| Wages and salaries | -24 068.11 | |||
| Social security expenses | -3 113.79 | |||
| EBIT | -27 186.01 | -6.43 | -56.00 | -23.00 |
| Other financial income | 16.50 | 27.00 | 376.00 | |
| Other financial expenses | - 313.50 | - 324.07 | - 548.00 | - 362.00 |
| Net income from associates (fin.) | 3 088.06 | 4 846.45 | 8 020.00 | 35 002.00 |
| Pre-tax profit | 2 770.44 | 4 532.45 | 7 443.00 | 34 993.00 |
| Income taxes | 69.87 | 44.06 | 125.00 | -1.00 |
| Net earnings | 2 840.31 | 4 576.51 | 7 568.00 | 34 992.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 15 628.06 | 19 373.47 | 27 393.00 | 35 918.00 |
| Investments total | 15 628.06 | 19 373.47 | 27 393.00 | 35 918.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 537.22 | 2 646.00 | ||
| Current other receivables | 4 730.76 | 704.00 | 803.00 | |
| Current deferred tax assets | 819.00 | 6 567.00 | ||
| Short term receivables total | 2 537.22 | 4 730.76 | 1 523.00 | 10 016.00 |
| Other current investments | 12 557.00 | |||
| Cash and bank deposits | 39.65 | 981.70 | 479.00 | 232.00 |
| Cash and cash equivalents | 39.65 | 981.70 | 479.00 | 12 789.00 |
| Balance sheet total (assets) | 18 204.92 | 25 085.93 | 29 395.00 | 58 723.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 285.00 | |||
| Other reserves | 3 088.06 | 7 123.12 | 15 143.00 | 24 683.00 |
| Retained earnings | -3 088.06 | -4 282.81 | -7 726.00 | -11 593.00 |
| Profit of the financial year | 2 840.31 | 4 576.51 | 7 568.00 | 34 992.00 |
| Shareholders equity total | 2 880.31 | 7 456.82 | 15 025.00 | 49 407.00 |
| Non-current other liabilities | 12 416.22 | 13 571.57 | 13 429.00 | |
| Non-current liabilities total | 12 416.22 | 13 571.57 | 13 429.00 | |
| Current owed to participating | 1 069.00 | |||
| Current owed to group member | 57.54 | 4 057.54 | 279.00 | 1 184.00 |
| Short-term deferred tax liabilities | 598.00 | 6 870.00 | ||
| Other non-interest bearing current liabilities | 2 850.84 | 64.00 | 193.00 | |
| Current liabilities total | 2 908.38 | 4 057.54 | 941.00 | 9 316.00 |
| Balance sheet total (liabilities) | 18 204.92 | 25 085.93 | 29 395.00 | 58 723.00 |
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