Frederik Kjaer Holding Aps — Credit Rating and Financial Key Figures
CVR number: 41443030
Hyldemorvej 24, 9230 Svenstrup J
fk@socialmate.dk
tel: 51890222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -5.00 | -5.13 | -5.25 |
| EBIT | -2.50 | -5.00 | -5.13 | -5.25 |
| Other financial income | 0.54 | -0.13 | 0.17 | |
| Other financial expenses | -0.01 | -0.36 | ||
| Net income from associates (fin.) | -13.20 | |||
| Pre-tax profit | -2.51 | -4.46 | -5.62 | -18.28 |
| Net earnings | -2.51 | -4.46 | -5.62 | -18.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 26.40 | 33.20 | 33.20 | 20.00 |
| Investments total | 26.40 | 33.20 | 33.20 | 20.00 |
| Non-current loans receivable | -13.20 | |||
| Long term receivables total | -13.20 | |||
| Inventories total | ||||
| Current other receivables | 26.79 | 7.33 | 1.70 | 1.87 |
| Short term receivables total | 26.79 | 7.33 | 1.70 | 1.87 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 40.00 | 40.54 | 34.91 | 21.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.51 | -6.98 | -12.59 | |
| Profit of the financial year | -2.51 | -4.46 | -5.62 | -18.28 |
| Shareholders equity total | 37.49 | 33.02 | 27.41 | 9.13 |
| Non-current other liabilities | 0.01 | 0.01 | ||
| Non-current liabilities total | 0.01 | 0.01 | ||
| Current trade creditors | 2.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 0.02 | 0.01 | 5.25 | |
| Other non-interest bearing current liabilities | -0.02 | -0.01 | ||
| Current liabilities total | 2.50 | 7.50 | 7.50 | 12.75 |
| Balance sheet total (liabilities) | 40.00 | 40.54 | 34.91 | 21.88 |
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