Rasmus Broe, 898 Frejlev ApS — Credit Rating and Financial Key Figures
CVR number: 43191942
Nibevej 308 A, 9200 Aalborg SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2.24 | 3.30 | 3 702.81 |
| Employee benefit expenses | -1.61 | -2.82 | -3 120.70 |
| Other operating expenses | -69.80 | ||
| Total depreciation | -0.04 | -0.19 | - 246.19 |
| EBIT | 0.58 | 0.29 | 266.12 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.11 | -0.19 | - 211.62 |
| Pre-tax profit | 0.47 | 0.11 | 54.51 |
| Income taxes | -0.11 | -0.03 | -14.21 |
| Net earnings | 0.36 | 0.08 | 40.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.29 | 0.79 | 814.56 |
| Tangible assets total | 0.29 | 0.79 | 814.56 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 3.05 | 2.62 | 2 425.52 |
| Inventories total | 3.05 | 2.62 | 2 425.52 |
| Current trade debtors | 0.03 | 0.04 | 43.87 |
| Prepayments and accrued income | 0.01 | ||
| Current other receivables | 0.31 | 0.33 | 71.42 |
| Short term receivables total | 0.34 | 0.37 | 115.28 |
| Cash and bank deposits | 0.60 | 0.93 | 1 443.88 |
| Cash and cash equivalents | 0.60 | 0.93 | 1 443.88 |
| Balance sheet total (assets) | 4.28 | 4.71 | 4 799.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.00 | 0.30 | 325.79 |
| Profit of the financial year | 0.36 | 0.08 | 40.29 |
| Shareholders equity total | 0.66 | 0.69 | 666.08 |
| Provisions | 0.03 | 0.03 | 22.13 |
| Non-current liabilities total | |||
| Current trade creditors | 3.11 | 3.54 | 3 584.34 |
| Short-term deferred tax liabilities | 0.04 | 0.03 | 8.77 |
| Other non-interest bearing current liabilities | 0.43 | 0.41 | 517.92 |
| Current liabilities total | 3.58 | 3.99 | 4 111.04 |
| Balance sheet total (liabilities) | 4.28 | 4.71 | 4 799.25 |
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