Fruergaard Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42043613
Tange Søvej 59, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -4.11 | -6.43 | -56.25 |
Wages and salaries | -24 068.11 | ||
Social security expenses | -3 113.79 | ||
EBIT | -27 186.01 | -6.43 | -56.25 |
Other financial income | 16.50 | 27.12 | |
Other financial expenses | - 313.50 | - 324.07 | - 547.84 |
Net income from associates (fin.) | 3 088.06 | 4 846.45 | 8 020.32 |
Pre-tax profit | 2 770.44 | 4 532.45 | 7 443.35 |
Income taxes | 69.87 | 44.06 | 125.12 |
Net earnings | 2 840.31 | 4 576.51 | 7 568.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 15 628.06 | 19 373.47 | 27 393.78 |
Investments total | 15 628.06 | 19 373.47 | 27 393.78 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 2 537.22 | ||
Current other receivables | 4 730.76 | 703.56 | |
Current deferred tax assets | 819.29 | ||
Short term receivables total | 2 537.22 | 4 730.76 | 1 522.85 |
Cash and bank deposits | 39.65 | 981.70 | 478.58 |
Cash and cash equivalents | 39.65 | 981.70 | 478.58 |
Balance sheet total (assets) | 18 204.92 | 25 085.93 | 29 395.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 3 088.06 | 7 123.12 | 15 143.44 |
Retained earnings | -3 088.06 | -4 282.81 | -7 726.61 |
Profit of the financial year | 2 840.31 | 4 576.51 | 7 568.47 |
Shareholders equity total | 2 880.31 | 7 456.82 | 15 025.29 |
Non-current other liabilities | 12 416.22 | 13 571.57 | 13 429.12 |
Non-current liabilities total | 12 416.22 | 13 571.57 | 13 429.12 |
Current owed to group member | 57.54 | 4 057.54 | 279.72 |
Short-term deferred tax liabilities | 597.41 | ||
Other non-interest bearing current liabilities | 2 850.84 | 63.67 | |
Current liabilities total | 2 908.38 | 4 057.54 | 940.81 |
Balance sheet total (liabilities) | 18 204.92 | 25 085.93 | 29 395.22 |
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