EC FRANCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34711011
Vesterbrogade 24 A, 1620 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.50 | -26.39 | -26.27 | ||
| Gross profit | - 286.05 | -32.50 | -29.38 | -26.39 | -26.27 |
| EBIT | - 286.05 | -32.50 | -29.38 | -26.39 | -26.27 |
| Other financial income | 3.70 | 13.77 | 5.17 | ||
| Other financial expenses | -0.18 | -0.24 | -7.01 | -10.17 | |
| Net income from associates (fin.) | 5 250.00 | ||||
| Pre-tax profit | 4 963.76 | -32.74 | -32.69 | -12.62 | -31.27 |
| Income taxes | 62.97 | 7.21 | 5.65 | 4.97 | 6.27 |
| Net earnings | 5 026.74 | -25.54 | -27.03 | -7.65 | -25.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 800.00 | 9 800.00 | 9 800.00 | 9 800.00 | 9 800.00 |
| Investments total | 9 800.00 | 9 800.00 | 9 800.00 | 9 800.00 | 9 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.86 | 143.44 | 154.34 | 155.27 | 159.16 |
| Current other receivables | 37.73 | 11.24 | 0.05 | 9.51 | 387.14 |
| Current deferred tax assets | 2 197.76 | 722.32 | 408.65 | 10.62 | 213.89 |
| Short term receivables total | 2 272.36 | 877.00 | 563.05 | 175.41 | 760.19 |
| Balance sheet total (assets) | 12 072.36 | 10 677.00 | 10 363.05 | 9 975.41 | 10 560.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 |
| Retained earnings | 3 949.44 | 8 976.17 | 8 950.64 | 8 923.61 | 8 915.95 |
| Profit of the financial year | 5 026.74 | -25.54 | -27.03 | -7.65 | -25.00 |
| Shareholders equity total | 9 961.17 | 9 935.64 | 9 908.61 | 9 900.95 | 9 875.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 26.25 | 44.46 | 74.46 | 75.54 |
| Current owed to group member | 8.76 | 409.30 | |||
| Short-term deferred tax liabilities | 2 082.43 | 715.11 | |||
| Other non-interest bearing current liabilities | 409.99 | 199.40 | |||
| Current liabilities total | 2 111.19 | 741.36 | 454.44 | 74.46 | 684.24 |
| Balance sheet total (liabilities) | 12 072.36 | 10 677.00 | 10 363.05 | 9 975.41 | 10 560.19 |
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