FRK 2 A/S — Credit Rating and Financial Key Figures
CVR number: 25631145
Strandvejen 668, 2930 Klampenborg
tel: 70233357
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 295.00 | - 540.00 | - 182.00 | -45.00 | -25.27 |
| Employee benefit expenses | -3 504.00 | - 467.00 | - 463.00 | -76.00 | |
| Total depreciation | -3.00 | -9.00 | - 463.00 | - 227.00 | -7.35 |
| Reduction in value of non-current assets | -10.00 | ||||
| EBIT | -3 802.00 | -1 016.00 | - 655.00 | - 348.00 | -32.62 |
| Other financial income | 239.00 | 62.00 | 59.00 | 78.00 | 85.19 |
| Other financial expenses | -83.00 | -61.00 | -61.00 | -2.00 | -2.25 |
| Net income from associates (fin.) | 46.00 | - 758.00 | 128.00 | -3.41 | |
| Pre-tax profit | -3 600.00 | -1 773.00 | - 529.00 | - 272.00 | 46.91 |
| Income taxes | 151.00 | 256.00 | 131.00 | 1 099.00 | |
| Net earnings | -3 449.00 | -1 517.00 | - 398.00 | 827.00 | 46.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 299.00 | 330.00 | 319.00 | 238.00 | 15.04 |
| Tangible assets total | 299.00 | 330.00 | 319.00 | 238.00 | 15.04 |
| Holdings in group member companies | 3 644.00 | 13.00 | 10.43 | ||
| Participating interests | 9 845.00 | 2 576.00 | 307.00 | ||
| Investments total | 13 489.00 | 2 576.00 | 307.00 | 13.00 | 10.43 |
| Non-curr. owed by group member comp. | 1 908.00 | 1 904.00 | 4 376.00 | 4 391.00 | 4 637.60 |
| Non-current other receivables | 1 069.00 | 1 837.00 | 958.00 | 508.00 | 400.54 |
| Long term receivables total | 2 977.00 | 3 741.00 | 5 334.00 | 4 899.00 | 5 038.14 |
| Inventories total | |||||
| Current trade debtors | 158.00 | 6.00 | |||
| Current other receivables | 212.00 | 16.00 | 3.00 | 220.94 | |
| Short term receivables total | 370.00 | 22.00 | 3.00 | 220.94 | |
| Other current investments | 12.00 | 13.00 | 14.00 | 14.00 | |
| Cash and bank deposits | 67.00 | 33.00 | 20.00 | 282.00 | 212.62 |
| Cash and cash equivalents | 79.00 | 46.00 | 34.00 | 296.00 | 212.62 |
| Balance sheet total (assets) | 17 214.00 | 6 715.00 | 5 994.00 | 5 449.00 | 5 497.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 10 216.00 | ||||
| Retained earnings | 6 898.00 | 5 965.00 | 4 448.00 | 4 049.00 | 4 876.29 |
| Profit of the financial year | -3 449.00 | -1 517.00 | - 398.00 | 827.00 | 46.91 |
| Shareholders equity total | 14 165.00 | 4 948.00 | 4 550.00 | 5 376.00 | 5 423.20 |
| Non-current owed to group member | 2 265.00 | 1 516.00 | 1 399.00 | 52.00 | 53.47 |
| Non-current other liabilities | 198.00 | 75.00 | |||
| Non-current liabilities total | 2 463.00 | 1 591.00 | 1 399.00 | 52.00 | 53.47 |
| Current trade creditors | 376.00 | 68.00 | |||
| Other non-interest bearing current liabilities | 210.00 | 108.00 | 45.00 | 21.00 | 20.50 |
| Current liabilities total | 586.00 | 176.00 | 45.00 | 21.00 | 20.50 |
| Balance sheet total (liabilities) | 17 214.00 | 6 715.00 | 5 994.00 | 5 449.00 | 5 497.17 |
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