Frost-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40297685
Doris Lessings Vej 47 C, 2300 København S
anderswinter@outlook.dk
tel: 51297085
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 19.51 | |||
| External services | -4.38 | |||
| Gross profit | 15.13 | -2.00 | -2.00 | -1.88 |
| EBIT | 15.13 | -2.00 | -2.00 | -1.88 |
| Net income from associates (fin.) | -20.76 | 319.02 | ||
| Pre-tax profit | 15.13 | -22.76 | -2.00 | 317.14 |
| Net earnings | 15.13 | -22.76 | -2.00 | 317.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.76 | 319.02 | |||
| Investments total | 20.76 | 319.02 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 0.00 | 20.76 | 0.00 | 0.00 | 319.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.51 | 317.77 | |||
| Retained earnings | -59.51 | -24.87 | -47.62 | - 367.39 | |
| Profit of the financial year | 15.13 | -22.76 | -2.00 | 317.14 | |
| Shareholders equity total | 0.00 | 15.13 | -7.62 | -9.62 | 307.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.13 | 5.13 | 7.13 | 9.00 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current liabilities total | 5.63 | 7.63 | 9.63 | 11.50 | |
| Balance sheet total (liabilities) | 0.00 | 20.76 | 0.00 | 0.00 | 319.02 |
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