FREDERIK ERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40310398
Maglebjerg 13, 4520 Svinninge
fe@shark-containers.com
tel: 22312210
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -2.50 | -2.50 | -3.13 | -8.17 |
| EBIT | -3.13 | -2.50 | -2.50 | -3.13 | -8.17 |
| Other financial expenses | -20.89 | ||||
| Income from other inv. held as non-curr. assets | 50.00 | ||||
| Net income from associates (fin.) | 100.00 | 100.00 | |||
| Pre-tax profit | 46.88 | -2.50 | 97.50 | 96.88 | -29.06 |
| Net earnings | 46.88 | -2.50 | 97.50 | 96.88 | -29.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 160.00 | 772.36 | 772.36 | ||
| Investments total | 160.00 | 772.36 | 772.36 | ||
| Non-current loans receivable | 160.00 | 160.00 | |||
| Long term receivables total | 160.00 | 160.00 | |||
| Finished products/goods | 75.00 | ||||
| Inventories total | 75.00 | ||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.83 | ||||
| Cash and cash equivalents | 1.83 | ||||
| Balance sheet total (assets) | 160.00 | 160.00 | 160.00 | 772.36 | 849.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -40.00 | 6.88 | 4.38 | 101.88 | 198.75 |
| Profit of the financial year | 46.88 | -2.50 | 97.50 | 96.88 | -29.06 |
| Shareholders equity total | 46.88 | 44.38 | 141.88 | 238.75 | 209.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Other non-interest bearing current liabilities | 113.12 | 115.62 | 18.12 | 530.48 | 636.38 |
| Current liabilities total | 113.12 | 115.62 | 18.12 | 533.61 | 639.50 |
| Balance sheet total (liabilities) | 160.00 | 160.00 | 160.00 | 772.36 | 849.19 |
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