FREDERIKSBERG 1 ApS — Credit Rating and Financial Key Figures
CVR number: 33502060
Gåsetoftevej 71, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.81 | - 108.16 | 626.69 | 77.13 | 77.13 |
| Total depreciation | -48.22 | -29.41 | -20.00 | -20.00 | -20.00 |
| EBIT | -3.41 | - 137.57 | 606.69 | 57.13 | 57.13 |
| Other financial income | 0.10 | 0.10 | |||
| Other financial expenses | -2.14 | -1.71 | -0.43 | -0.98 | -0.98 |
| Pre-tax profit | -5.55 | - 139.28 | 606.27 | 56.25 | 56.25 |
| Net earnings | -5.55 | - 139.28 | 606.27 | 56.25 | 56.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 118.41 | 2 244.27 | 2 224.27 | 2 204.27 | 2 204.27 |
| Machinery and equipment | 9.41 | ||||
| Tangible assets total | 2 127.82 | 2 244.27 | 2 224.27 | 2 204.27 | 2 204.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 465.73 | 304.68 | |||
| Short term receivables total | 465.73 | 304.68 | |||
| Cash and bank deposits | 3.21 | 0.09 | 97.75 | 39.16 | 39.16 |
| Cash and cash equivalents | 3.21 | 0.09 | 97.75 | 39.16 | 39.16 |
| Balance sheet total (assets) | 2 596.76 | 2 549.04 | 2 322.02 | 2 243.43 | 2 243.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 33.56 | 28.01 | - 111.27 | 495.00 | 495.00 |
| Profit of the financial year | -5.55 | - 139.28 | 606.27 | 56.25 | 56.25 |
| Shareholders equity total | 528.01 | 388.73 | 995.00 | 1 051.24 | 1 051.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 862.50 | ||||
| Current owed to group member | 497.69 | 1 403.76 | 805.67 | 720.25 | 720.25 |
| Other non-interest bearing current liabilities | 708.56 | 756.55 | 521.35 | 471.93 | 471.93 |
| Current liabilities total | 2 068.75 | 2 160.31 | 1 327.02 | 1 192.18 | 1 192.18 |
| Balance sheet total (liabilities) | 2 596.76 | 2 549.04 | 2 322.02 | 2 243.43 | 2 243.43 |
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