FREDHEIM HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 20608544
Vibe Alle 3, Brønsholm 2980 Kokkedal
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 470.00 | - 470.00 |
| EBIT | - 470.00 | - 470.00 |
| Other financial income | 10.00 | 6.00 |
| Other financial expenses | - 308.00 | - 122.00 |
| Net income from associates (fin.) | 19 107.00 | 52 524.00 |
| Pre-tax profit | 18 339.00 | 51 938.00 |
| Income taxes | - 184.00 | - 460.00 |
| Net earnings | 18 155.00 | 51 478.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 726 977.00 | 779 827.00 |
| Investments total | 726 977.00 | 779 827.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 240.00 | |
| Current other receivables | 10.00 | 10.00 |
| Current deferred tax assets | 3 987.00 | 7 000.00 |
| Short term receivables total | 4 237.00 | 7 010.00 |
| Cash and bank deposits | 1 131.00 | 200.00 |
| Cash and cash equivalents | 1 131.00 | 200.00 |
| Balance sheet total (assets) | 732 345.00 | 787 037.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 25 000.00 | 25 000.00 |
| Other reserves | 527 696.00 | 580 548.00 |
| Retained earnings | 155 964.00 | 121 594.00 |
| Profit of the financial year | 18 155.00 | 51 478.00 |
| Shareholders equity total | 726 815.00 | 778 620.00 |
| Provisions | 5 062.00 | 5 682.00 |
| Non-current liabilities total | ||
| Current trade creditors | 94.00 | 91.00 |
| Current owed to group member | 2 269.00 | |
| Other non-interest bearing current liabilities | 374.00 | 375.00 |
| Current liabilities total | 468.00 | 2 735.00 |
| Balance sheet total (liabilities) | 732 345.00 | 787 037.00 |
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