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Frederik Nilsson HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42267988
Roskildevej 519, Ortved 4100 Ringsted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -8.38 |
| EBIT | -7.50 | -8.38 |
| Other financial expenses | -0.38 | -1.71 |
| Pre-tax profit | -7.88 | -10.09 |
| Income taxes | 1.65 | 1.84 |
| Net earnings | -6.23 | -8.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.00 | 62.00 | 62.00 | ||
| Investments total | 32.00 | 62.00 | 62.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | ||||
| Current deferred tax assets | 8.23 | 79.82 | |||
| Short term receivables total | 8.00 | 8.23 | 79.82 | ||
| Cash and bank deposits | 40.00 | 40.00 | |||
| Cash and cash equivalents | 40.00 | 40.00 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 70.23 | 141.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.23 | ||||
| Profit of the financial year | -6.23 | -8.25 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 33.77 | 25.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to group member | 24.00 | 89.15 | |||
| Short-term deferred tax liabilities | 4.96 | 14.56 | |||
| Other non-interest bearing current liabilities | 5.08 | ||||
| Current liabilities total | 36.46 | 116.29 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 70.23 | 141.82 |
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