Friedl Ovesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42647225
Ahlefeldtsgade 30, 5900 Rudkøbing
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 7.81 | ||
| Gross profit | -7.81 | -0.42 | -9.43 |
| EBIT | 7.81 | -0.42 | -9.43 |
| Other financial income | 1.39 | ||
| Other financial expenses | 0.09 | -7.02 | -9.32 |
| Net income from associates (fin.) | -38.00 | ||
| Pre-tax profit | 7.91 | -7.44 | -55.36 |
| Income taxes | -15.81 | 7.15 | |
| Net earnings | -7.91 | -7.44 | -48.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Participating interests | 8.00 | 8.00 | |
| Investments total | 48.00 | 48.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 20.00 | ||
| Current owed by particip. interest comp. | 30.00 | ||
| Current other receivables | 20.39 | ||
| Current deferred tax assets | 7.15 | ||
| Short term receivables total | 20.00 | 30.00 | 27.54 |
| Cash and bank deposits | 6.59 | 119.92 | 82.12 |
| Cash and cash equivalents | 6.59 | 119.92 | 82.12 |
| Balance sheet total (assets) | 74.59 | 197.92 | 149.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.91 | -15.34 | |
| Profit of the financial year | -7.91 | -7.44 | -48.21 |
| Shareholders equity total | 32.09 | 24.66 | -23.55 |
| Non-current liabilities total | |||
| Current trade creditors | 1.25 | ||
| Current owed to group member | 132.02 | 131.97 | |
| Other non-interest bearing current liabilities | 41.25 | 41.25 | 41.25 |
| Current liabilities total | 42.50 | 173.27 | 173.22 |
| Balance sheet total (liabilities) | 74.59 | 197.92 | 149.66 |
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