R.S. Frederiksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43231448
Aadalsvej 2, Vorgod 6920 Videbæk
rasmus_frederiksen1997@hotmail.com
tel: 29851416
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.75 | -4.75 | 0.25 |
| EBIT | -4.75 | -4.75 | 0.25 |
| Other financial expenses | -3.18 | -1.49 | -1.01 |
| Net income from associates (fin.) | 124.63 | 8.80 | 51.47 |
| Pre-tax profit | 116.70 | 2.55 | 50.71 |
| Net earnings | 116.70 | 2.55 | 50.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 258.29 | 215.94 | 242.41 |
| Investments total | 258.29 | 215.94 | 242.41 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 3.08 | 14.33 | 2.08 |
| Cash and cash equivalents | 3.08 | 14.33 | 2.08 |
| Balance sheet total (assets) | 261.38 | 230.27 | 244.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Other reserves | 124.63 | 62.27 | 88.74 |
| Retained earnings | - 124.63 | 54.43 | -36.98 |
| Profit of the financial year | 116.70 | 2.55 | 50.71 |
| Shareholders equity total | 156.70 | 159.25 | 209.97 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | |
| Current owed to participating | 100.68 | 67.02 | 34.52 |
| Current liabilities total | 104.68 | 71.02 | 34.52 |
| Balance sheet total (liabilities) | 261.38 | 230.27 | 244.49 |
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