FRYDKJÆR EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35893024
Bøtø Møllevej 13, 4873 Væggerløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.15 | -0.04 | -0.02 | ||
| Costs of management | -3.15 | -0.04 | -0.02 | ||
| EBIT | -3.15 | -0.04 | -0.02 | ||
| Other financial income | 19.80 | 21.53 | 5.49 | 4.64 | 4.58 |
| Other financial expenses | -10.22 | -4.24 | |||
| Pre-tax profit | 16.65 | 11.27 | 1.24 | 4.64 | 4.58 |
| Income taxes | 11.97 | -2.48 | -0.27 | -1.02 | -1.01 |
| Net earnings | 28.62 | 8.79 | 0.97 | 3.62 | 3.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 478.42 | 483.56 | 103.25 | 101.75 | 106.33 |
| Short term receivables total | 478.42 | 483.56 | 103.25 | 101.75 | 106.33 |
| Cash and bank deposits | 0.39 | 0.39 | 0.39 | ||
| Cash and cash equivalents | 0.39 | 0.39 | 0.39 | ||
| Balance sheet total (assets) | 478.42 | 483.56 | 103.64 | 102.14 | 106.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.84 | 37.46 | 46.25 | 47.22 | 50.84 |
| Profit of the financial year | 28.62 | 8.79 | 0.97 | 3.62 | 3.57 |
| Shareholders equity total | 87.46 | 96.25 | 97.22 | 100.84 | 104.42 |
| Non-current deferred tax liabilities | 3.66 | 2.48 | 0.27 | 1.02 | 1.01 |
| Non-current liabilities total | 3.66 | 2.48 | 0.27 | 1.02 | 1.01 |
| Current owed to group member | 381.15 | ||||
| Short-term deferred tax liabilities | 387.29 | 3.66 | 6.14 | 0.27 | 1.29 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 387.29 | 384.82 | 6.14 | 0.27 | 1.29 |
| Balance sheet total (liabilities) | 478.42 | 483.56 | 103.64 | 102.14 | 106.72 |
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