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TEGNESTUEN MICHAEL FRØLICH ApS — Credit Rating and Financial Key Figures
CVR number: 24223973
Vindspinderivej 3, 4671 Strøby
tel: 56266121
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 131.05 | -28.28 | 159.68 | -88.27 | -11.33 |
| Employee benefit expenses | -29.76 | -30.37 | |||
| EBIT | 101.28 | -58.64 | 159.68 | -88.27 | -11.33 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -2.99 | -2.83 | -3.00 | -2.95 | -19.12 |
| Pre-tax profit | 98.30 | -61.48 | 156.67 | -91.22 | -30.25 |
| Net earnings | 98.30 | -61.48 | 156.67 | -91.22 | -30.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.15 | 22.50 | |||
| Current other receivables | 1.07 | 0.63 | 3.80 | ||
| Short term receivables total | 162.15 | 1.07 | 23.13 | 3.80 | |
| Cash and bank deposits | 67.75 | 67.50 | 19.78 | 67.34 | |
| Cash and cash equivalents | 67.75 | 67.50 | 19.78 | 67.34 | |
| Balance sheet total (assets) | 162.15 | 68.82 | 67.50 | 42.91 | 71.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | - 879.05 | - 780.76 | - 842.23 | - 685.56 | - 776.77 |
| Profit of the financial year | 98.30 | -61.48 | 156.67 | -91.22 | -30.25 |
| Shareholders equity total | - 330.75 | - 392.23 | - 235.56 | - 326.77 | - 357.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.52 | ||||
| Current trade creditors | 4.00 | 6.00 | 34.00 | ||
| Current owed to participating | 114.99 | 70.19 | 42.44 | 149.45 | |
| Current owed to group member | 242.91 | 242.36 | 242.36 | 237.77 | 244.71 |
| Other non-interest bearing current liabilities | 134.49 | 148.51 | 14.27 | 125.91 | |
| Current liabilities total | 492.90 | 461.05 | 303.06 | 369.68 | 428.16 |
| Balance sheet total (liabilities) | 162.15 | 68.82 | 67.50 | 42.91 | 71.14 |
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