FRENDERUPGADE 40 ApS — Credit Rating and Financial Key Figures
CVR number: 13890439
Vester Farimagsgade 6, 1606 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.29 | -13.52 | -0.53 | 3.40 | -3.43 |
| Total depreciation | -3.30 | -3.84 | -3.95 | -3.95 | -3.95 |
| EBIT | -2.01 | -17.36 | -4.48 | -0.55 | -7.38 |
| Other financial expenses | -13.37 | -14.30 | -15.08 | -22.67 | -0.12 |
| Pre-tax profit | -15.38 | -31.66 | -19.56 | -23.22 | -7.50 |
| Net earnings | -15.38 | -31.66 | -19.56 | -23.22 | -7.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 451.00 | 450.41 | 446.46 | 442.51 | 438.56 |
| Tangible assets total | 451.00 | 450.41 | 446.46 | 442.51 | 438.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 25.70 | 18.26 | 19.89 | 26.34 | 28.14 |
| Cash and cash equivalents | 25.70 | 18.26 | 19.89 | 26.34 | 28.14 |
| Balance sheet total (assets) | 476.70 | 468.67 | 466.35 | 468.85 | 466.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13.16 | -2.23 | -33.89 | -53.45 | -76.67 |
| Profit of the financial year | -15.38 | -31.66 | -19.56 | -23.22 | -7.50 |
| Shareholders equity total | 122.77 | 91.11 | 71.55 | 48.33 | 40.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.56 | 7.47 | 7.09 | 7.78 |
| Other non-interest bearing current liabilities | 347.67 | 371.00 | 387.33 | 413.43 | 418.10 |
| Current liabilities total | 353.92 | 377.56 | 394.80 | 420.52 | 425.87 |
| Balance sheet total (liabilities) | 476.70 | 468.67 | 466.35 | 468.85 | 466.70 |
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