Frits Danielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39683474
Nordre Ringgade 4, 9330 Dronninglund
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -6.00 | -5.00 | -5.00 |
| EBIT | -4.00 | -4.00 | -6.00 | -5.00 | -5.00 |
| Other financial income | 14.48 | ||||
| Net income from associates (fin.) | - 243.91 | -1 127.89 | - 142.12 | -25.02 | |
| Pre-tax profit | - 247.91 | -1 131.89 | - 148.12 | -30.02 | 9.48 |
| Net earnings | - 247.91 | -1 131.89 | - 148.12 | -30.02 | 9.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 888.74 | 760.85 | 618.72 | 593.70 | |
| Investments total | 1 888.74 | 760.85 | 618.72 | 593.70 | |
| Non-current loans receivable | 89.05 | ||||
| Long term receivables total | 89.05 | ||||
| Inventories total | |||||
| Current other receivables | 519.12 | ||||
| Short term receivables total | 519.12 | ||||
| Balance sheet total (assets) | 1 888.74 | 760.85 | 618.72 | 593.70 | 608.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 082.65 | 1 834.74 | 702.85 | 554.72 | 524.70 |
| Profit of the financial year | - 247.91 | -1 131.89 | - 148.12 | -30.02 | 9.48 |
| Shareholders equity total | 1 884.74 | 752.85 | 604.72 | 574.70 | 584.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 4.00 | 9.00 | 14.00 | 19.00 | |
| Current liabilities total | 4.00 | 8.00 | 14.00 | 19.00 | 24.00 |
| Balance sheet total (liabilities) | 1 888.74 | 760.85 | 618.72 | 593.70 | 608.18 |
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