FRU GRØNS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32070175
Holte Stationsvej 52, 2840 Holte
christinagron618@gmail.com
tel: 25752329
Kunstigeplanter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.81 | -2.81 | -3.75 | -4.25 | -24.88 |
| EBIT | -2.81 | -2.81 | -3.75 | -4.25 | -24.88 |
| Other financial income | 0.04 | 0.16 | 84.14 | ||
| Other financial expenses | -6.49 | -3.65 | -4.11 | -5.60 | -1.31 |
| Net income from associates (fin.) | 111.50 | 34.54 | 7.47 | 1 600.34 | |
| Pre-tax profit | 102.20 | 28.11 | -0.23 | 1 592.65 | 57.95 |
| Income taxes | 1.09 | 1.36 | 1.74 | -14.08 | |
| Net earnings | 103.28 | 29.47 | 1.51 | 1 592.65 | 43.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 257.66 | 292.20 | 299.66 | ||
| Investments total | 257.66 | 292.20 | 299.66 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.71 | ||||
| Prepayments and accrued income | 66.73 | ||||
| Current other receivables | 0.00 | 1 900.00 | 1 781.07 | ||
| Current deferred tax assets | 41.41 | 39.39 | 33.86 | 20.00 | |
| Short term receivables total | 41.41 | 39.39 | 33.86 | 1 922.71 | 1 847.80 |
| Cash and bank deposits | 21.87 | 1.82 | 71.14 | ||
| Cash and cash equivalents | 21.87 | 1.82 | 71.14 | ||
| Balance sheet total (assets) | 299.07 | 331.59 | 355.40 | 1 924.53 | 1 918.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 132.66 | 167.20 | 174.66 | ||
| Retained earnings | - 149.40 | -80.65 | -58.65 | 117.53 | 1 710.18 |
| Profit of the financial year | 103.28 | 29.47 | 1.51 | 1 592.65 | 43.87 |
| Shareholders equity total | 211.55 | 241.01 | 242.52 | 1 835.18 | 1 879.05 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 85.60 | 28.05 | |||
| Current owed to group member | 15.52 | 35.70 | 55.92 | ||
| Short-term deferred tax liabilities | 19.13 | 8.08 | |||
| Other non-interest bearing current liabilities | 49.12 | 51.13 | 53.20 | ||
| Current liabilities total | 87.53 | 90.58 | 112.87 | 89.35 | 39.88 |
| Balance sheet total (liabilities) | 299.07 | 331.59 | 355.40 | 1 924.53 | 1 918.93 |
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