Frøjk Data ApS — Credit Rating and Financial Key Figures
CVR number: 21870870
Gunnar Clausens Vej 68, 8260 Viby J
jfk@froejk-data.dk
tel: 26138038
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 599.56 | 446.35 | 157.77 | 728.90 | 915.18 |
| Employee benefit expenses | - 467.06 | - 439.35 | - 168.66 | - 571.61 | - 692.78 |
| EBIT | 132.50 | 7.00 | -10.89 | 157.30 | 222.40 |
| Other financial income | 1.25 | ||||
| Other financial expenses | -0.10 | -1.01 | -1.76 | -3.85 | |
| Pre-tax profit | 132.50 | 6.90 | -11.91 | 155.53 | 219.80 |
| Income taxes | -1.52 | 2.62 | -35.09 | -49.66 | |
| Net earnings | 132.50 | 5.38 | -9.29 | 120.44 | 170.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 260.20 | 4.17 | 137.05 | 232.79 | 202.41 |
| Current amounts owed by group member comp. | 5.98 | 5.98 | 1.56 | ||
| Current other receivables | 195.00 | 105.00 | 19.24 | 7.42 | |
| Current deferred tax assets | 2.62 | ||||
| Short term receivables total | 455.20 | 109.17 | 164.88 | 246.18 | 203.97 |
| Cash and bank deposits | 124.27 | 316.95 | 111.32 | 338.86 | 406.56 |
| Cash and cash equivalents | 124.27 | 316.95 | 111.32 | 338.86 | 406.56 |
| Balance sheet total (assets) | 579.47 | 426.12 | 276.20 | 585.04 | 610.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 100.00 | 150.00 | 150.00 | ||
| Retained earnings | 14.61 | 147.11 | 52.49 | - 106.80 | - 136.36 |
| Profit of the financial year | 132.50 | 5.38 | -9.29 | 120.44 | 170.14 |
| Shareholders equity total | 272.11 | 177.49 | 168.20 | 288.64 | 308.78 |
| Non-current deferred tax liabilities | 33.90 | 53.88 | |||
| Non-current liabilities total | 33.90 | 53.88 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 47.50 | ||||
| Short-term deferred tax liabilities | 1.52 | ||||
| Other non-interest bearing current liabilities | 249.87 | 237.11 | 98.00 | 239.78 | 225.14 |
| Accruals and deferred income | 12.72 | 12.72 | |||
| Current liabilities total | 307.37 | 248.63 | 108.00 | 262.50 | 247.86 |
| Balance sheet total (liabilities) | 579.47 | 426.12 | 276.20 | 585.04 | 610.52 |
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