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Frejlev Skolevej 6 ApS — Credit Rating and Financial Key Figures
CVR number: 38725009
Nibevej 40, 9200 Aalborg SV
kontor@lindhart.dk
tel: 98121060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.17 | 242.91 | 265.12 | 255.05 | 264.92 |
| Reduction in value of non-current assets | 599.25 | -50.00 | 50.00 | ||
| EBIT | 856.43 | 242.91 | 215.12 | 255.05 | 314.92 |
| Other financial income | 0.88 | 8.38 | |||
| Other financial expenses | - 103.04 | - 100.27 | -87.76 | -78.02 | -72.39 |
| Pre-tax profit | 753.39 | 142.64 | 127.36 | 177.91 | 250.91 |
| Income taxes | - 165.75 | -31.38 | -28.02 | -39.14 | -55.20 |
| Net earnings | 587.65 | 111.26 | 99.34 | 138.77 | 195.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 600.00 | 6 600.00 | 6 550.00 | 6 550.00 | 6 600.00 |
| Tangible assets total | 6 600.00 | 6 600.00 | 6 550.00 | 6 550.00 | 6 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.93 | 145.19 | |||
| Short term receivables total | 98.93 | 145.19 | |||
| Cash and bank deposits | 169.70 | 193.35 | 243.09 | 123.35 | 61.33 |
| Cash and cash equivalents | 169.70 | 193.35 | 243.09 | 123.35 | 61.33 |
| Balance sheet total (assets) | 6 769.69 | 6 793.35 | 6 793.09 | 6 772.27 | 6 806.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 312.01 | 899.65 | 1 910.91 | 2 010.25 | 2 149.02 |
| Profit of the financial year | 587.65 | 111.26 | 99.34 | 138.77 | 195.71 |
| Shareholders equity total | 949.65 | 1 060.91 | 2 060.25 | 2 199.02 | 2 394.73 |
| Provisions | 229.73 | 230.26 | 218.82 | 219.37 | 230.91 |
| Non-current loans from credit institutions | 4 410.60 | 4 270.08 | 4 128.04 | 3 984.47 | 3 839.34 |
| Non-current deferred tax liabilities | 33.39 | 30.85 | 39.45 | 38.60 | 43.65 |
| Non-current liabilities total | 4 443.99 | 4 300.93 | 4 167.49 | 4 023.07 | 3 882.99 |
| Current loans from credit institutions | 139.02 | 140.52 | 142.04 | 143.58 | 145.13 |
| Current trade creditors | 12.50 | 13.29 | 15.00 | 18.64 | 20.50 |
| Current owed to group member | 883.15 | 923.52 | 67.13 | ||
| Short-term deferred tax liabilities | 22.29 | 33.39 | 30.85 | 39.45 | 38.60 |
| Other non-interest bearing current liabilities | 89.36 | 90.54 | 91.50 | 32.38 | 93.66 |
| Accruals and deferred income | 96.78 | ||||
| Current liabilities total | 1 146.33 | 1 201.25 | 346.52 | 330.82 | 297.89 |
| Balance sheet total (liabilities) | 6 769.69 | 6 793.35 | 6 793.09 | 6 772.27 | 6 806.52 |
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