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FREDERIKSBERG CENTRET I/S — Credit Rating and Financial Key Figures
CVR number: 17824198
Cityringen 24, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113 000.00 | 118.69 | 126.34 | 133.08 | 138.54 |
| External services | -32.21 | -38.95 | -38.30 | -38.44 | |
| Gross profit | 78 000.00 | 86.47 | 87.38 | 94.78 | 100.11 |
| Reduction in value of non-current assets | 26.40 | - 210.79 | 76.72 | 42.65 | |
| EBIT | 78 000.00 | 112.87 | - 123.41 | 171.50 | 142.75 |
| Other financial income | 0.05 | 0.87 | 0.98 | 0.40 | |
| Other financial expenses | -0.29 | -0.01 | -0.00 | ||
| Pre-tax profit | 112.63 | - 122.53 | 172.46 | 143.15 | |
| Income taxes | 0.00 | ||||
| Net earnings | 112.63 | - 122.53 | 172.46 | 143.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 988.90 | 1 794.11 | 1 889.00 | 1 941.19 | |
| Tangible assets total | 1 988.90 | 1 794.11 | 1 889.00 | 1 941.19 | |
| Other non-current investments | -1 988.90 | -1 794.11 | -1 889.00 | -1 941.19 | |
| Investments total | 2 004 000.00 | -1 988.90 | -1 794.12 | -1 889.00 | -1 941.19 |
| Non-current loans receivable | 1 988.90 | 1 794.11 | 1 889.00 | 1 941.19 | |
| Long term receivables total | 1 988.90 | 1 794.11 | 1 889.00 | 1 941.19 | |
| Inventories total | |||||
| Current trade debtors | 1.38 | 0.97 | 1.94 | 1.32 | |
| Current other receivables | 1.95 | 3.43 | 2.65 | 2.96 | |
| Short term receivables total | 3.33 | 4.40 | 4.59 | 4.28 | |
| Cash and bank deposits | 23.48 | 15.92 | 19.33 | 15.78 | |
| Cash and cash equivalents | 23.48 | 15.92 | 19.33 | 15.78 | |
| Balance sheet total (assets) | 2 004 000.00 | 2 015.71 | 1 814.44 | 1 912.92 | 1 961.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 980.91 | 1 777.37 | 1 871.83 | 1 930.99 |
| Retained earnings | - 112.63 | 122.53 | - 172.46 | - 143.15 |
| Profit of the financial year | 112.63 | - 122.53 | 172.46 | 143.15 |
| Shareholders equity total | 1 980.91 | 1 777.37 | 1 871.83 | 1 930.99 |
| Non-current other liabilities | 19.52 | 19.35 | 19.99 | 17.24 |
| Non-current liabilities total | 19.52 | 19.35 | 19.99 | 17.24 |
| Current trade creditors | 3.64 | 3.86 | 8.84 | 4.66 |
| Other non-interest bearing current liabilities | 11.65 | 13.85 | 12.26 | 8.36 |
| Current liabilities total | 15.29 | 17.72 | 21.10 | 13.03 |
| Balance sheet total (liabilities) | 2 015.71 | 1 814.44 | 1 912.92 | 1 961.26 |
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