Christoffer Frøsig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39893967
Troelstrup Bygade 4 A, 4690 Haslev
tel: 53564690
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -15.63 | -11.25 | -8.37 | -15.38 |
| EBIT | -6.25 | -15.63 | -11.25 | -8.37 | -15.38 |
| Other financial income | 0.25 | 2.02 | |||
| Other financial expenses | -5.98 | -9.00 | -6.94 | -23.69 | -30.33 |
| Net income from associates (fin.) | 37.32 | 204.28 | 485.09 | 1 168.24 | 926.77 |
| Pre-tax profit | 25.09 | 179.66 | 466.89 | 1 136.42 | 883.09 |
| Income taxes | 0.45 | 7.51 | 3.51 | 5.45 | 9.74 |
| Net earnings | 25.54 | 187.16 | 470.41 | 1 141.87 | 892.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 292.32 | 196.60 | 681.68 | 1 449.93 | 1 376.69 |
| Investments total | 292.32 | 196.60 | 681.68 | 1 449.93 | 1 376.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.45 | 5.25 | 5.51 | 510.45 | 317.07 |
| Short term receivables total | 0.45 | 5.25 | 5.51 | 510.45 | 317.07 |
| Cash and bank deposits | 0.89 | 284.15 | 666.80 | ||
| Cash and cash equivalents | 0.89 | 284.15 | 666.80 | ||
| Balance sheet total (assets) | 292.77 | 201.85 | 688.08 | 2 244.53 | 2 360.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 6.39 | 26.68 | 194.93 | 121.69 | |
| Retained earnings | -22.01 | - 186.58 | - 143.91 | 36.26 | 1 116.36 |
| Profit of the financial year | 25.54 | 187.16 | 470.41 | 1 141.87 | 892.83 |
| Shareholders equity total | 9.92 | 140.58 | 510.99 | 1 535.06 | 2 305.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 14.25 | 8.00 | 8.00 | 12.00 |
| Current owed to group member | 20.78 | 156.74 | 689.11 | 30.33 | |
| Other non-interest bearing current liabilities | 271.60 | 26.24 | 12.36 | 12.36 | 12.36 |
| Current liabilities total | 282.85 | 61.27 | 177.09 | 709.47 | 54.68 |
| Balance sheet total (liabilities) | 292.77 | 201.85 | 688.08 | 2 244.53 | 2 360.57 |
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