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FRIHAVNENS VÆRKSTEDSCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 27280854
Kalkbrænderiløbskaj 4, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit722 559.00777.00842.00- 105.00-0.59
Reduction in value of non-current assets1 595 078.00- 200.00-2 532.00-6 400.00
EBIT2 317 637.00577.00-1 690.00-6 505.00-0.59
Other financial expenses-7 809.00-9.00-8.00-9.00-3.05
Pre-tax profit2 309 828.00568.00-1 698.00-6 514.00-3.63
Income taxes- 508 162.00- 125.00374.001 433.000.80
Net earnings1 801 666.00443.00-1 324.00-5 081.00-2.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9 100 000.008 899.006 399.00
Tangible assets total9 100 000.008 899.006 399.00
Investments total
Long term receivables total
Inventories total
Current trade debtors67.003.00
Current amounts owed by group member comp.354 034.00691.00701.00157.0016.94
Prepayments and accrued income219 928.00225.00231.00
Current other receivables222.002.60
Current deferred tax assets175.00107.62
Short term receivables total573 962.00983.00935.00554.00127.16
Cash and bank deposits138 549.0038.00249.00
Cash and cash equivalents138 549.0038.00249.00
Balance sheet total (assets)9 812 511.009 882.007 372.00803.00127.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130 000.00130.00130.00130.00130.00
Shares repurchased354 034.00691.00701.00
Retained earnings4 352 477.005 463.005 205.005 081.00-0.00
Profit of the financial year1 801 666.00443.00-1 324.00-5 081.00-2.83
Shareholders equity total6 638 177.006 727.004 712.00130.00127.16
Provisions1 826 558.001 796.001 259.00
Non-current deferred tax liabilities143 120.00156.00163.00
Non-current liabilities total143 120.00156.00163.00
Current loans from credit institutions34.00
Advances received120 926.0059.0069.00208.00
Current trade creditors288 579.00291.00293.00465.00
Other non-interest bearing current liabilities795 151.00819.00876.00
Current liabilities total1 204 656.001 203.001 238.00673.00
Balance sheet total (liabilities)9 812 511.009 882.007 372.00803.00127.16
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