FRISLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31596025
Vallensbækvej 63, 2625 Vallensbæk
peterfrislund@gmail.com
tel: 40319131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 102.24 | ||||
| Gross profit | -4.33 | - 102.24 | -21.63 | -0.45 | 154.48 |
| EBIT | -4.33 | - 102.24 | -21.63 | -0.45 | 154.48 |
| Other financial income | -0.02 | 54.46 | 5.01 | ||
| Other financial expenses | -36.02 | -36.00 | -1 370.20 | ||
| Reduction non-current investment assets | - 229.81 | ||||
| Net income from associates (fin.) | -1 158.13 | - 224.64 | |||
| Pre-tax profit | -1 198.49 | - 592.69 | -21.65 | 54.01 | -1 210.71 |
| Net earnings | -1 198.49 | - 592.69 | -21.65 | 54.01 | -1 210.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 454.45 | ||||
| Investments total | 454.45 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 85.23 | ||||
| Current other receivables | 996.29 | 286.60 | |||
| Short term receivables total | 85.23 | 996.29 | 286.60 | ||
| Cash and bank deposits | 0.03 | 4.36 | 2.27 | 0.75 | |
| Cash and cash equivalents | 0.03 | 4.36 | 2.27 | 0.75 | |
| Balance sheet total (assets) | 539.71 | 4.36 | 2.27 | 996.29 | 287.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 877.22 | -2 075.70 | -2 668.39 | -2 690.04 | -2 636.03 |
| Profit of the financial year | -1 198.49 | - 592.69 | -21.65 | 54.01 | -1 210.71 |
| Shareholders equity total | -1 950.70 | -2 543.39 | -2 565.04 | -2 511.03 | -3 721.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | ||||
| Current trade creditors | 17.00 | ||||
| Current owed to participating | 743.19 | ||||
| Other non-interest bearing current liabilities | 1 730.22 | 2 547.75 | 2 567.31 | 3 506.98 | 4 009.09 |
| Current liabilities total | 2 490.41 | 2 547.75 | 2 567.31 | 3 507.32 | 4 009.09 |
| Balance sheet total (liabilities) | 539.71 | 4.36 | 2.27 | 996.29 | 287.35 |
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