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Frikar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38707388
Kvædevej 74, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.92 | -21.54 | 149.43 | -26.39 | -35.85 |
| Employee benefit expenses | - 274.61 | -0.14 | |||
| EBIT | -21.92 | -21.54 | - 125.18 | -26.53 | -35.85 |
| Other financial income | 1.28 | 6.21 | 2.01 | ||
| Other financial expenses | -2.15 | -8.24 | -3.87 | -6.67 | -9.80 |
| Income from other inv. held as non-curr. assets | 4 587.84 | ||||
| Net income from associates (fin.) | 461.77 | 68.13 | |||
| Pre-tax profit | 437.70 | 4 627.47 | - 129.05 | -26.99 | -43.64 |
| Income taxes | 8.01 | ||||
| Net earnings | 437.70 | 4 635.47 | - 129.05 | -26.99 | -43.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 501.77 | 569.89 | |||
| Investments total | 501.77 | 569.89 | |||
| Non-current loans receivable | 80.95 | 4 385.57 | 4 633.03 | 4 633.03 | 4 633.03 |
| Long term receivables total | 80.95 | 4 385.57 | 4 633.03 | 4 633.03 | 4 633.03 |
| Inventories total | |||||
| Prepayments and accrued income | 28.65 | 13.02 | |||
| Current deferred tax assets | 19.78 | 20.00 | |||
| Short term receivables total | 19.78 | 20.00 | 28.65 | 13.02 | |
| Cash and bank deposits | 268.19 | 423.64 | 597.31 | 509.11 | 450.86 |
| Cash and cash equivalents | 268.19 | 423.64 | 597.31 | 509.11 | 450.86 |
| Balance sheet total (assets) | 850.91 | 5 398.87 | 5 250.34 | 5 170.78 | 5 096.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 461.77 | 529.89 | |||
| Retained earnings | - 211.21 | 40.56 | 5 083.93 | 4 819.88 | 4 634.09 |
| Profit of the financial year | 437.70 | 4 635.47 | - 129.05 | -26.99 | -43.64 |
| Shareholders equity total | 843.66 | 5 364.73 | 5 117.88 | 4 968.89 | 4 790.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.25 | 13.00 | 43.75 | 17.50 | 14.00 |
| Current owed to participating | 88.66 | 184.39 | 292.66 | ||
| Current owed to group member | 5.51 | ||||
| Short-term deferred tax liabilities | 14.87 | ||||
| Other non-interest bearing current liabilities | 0.76 | 0.05 | |||
| Current liabilities total | 7.25 | 34.14 | 132.47 | 201.89 | 306.66 |
| Balance sheet total (liabilities) | 850.91 | 5 398.87 | 5 250.34 | 5 170.78 | 5 096.91 |
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