FREJASVEJ 8 ApS — Credit Rating and Financial Key Figures
CVR number: 36445440
Industrivej Vest 4, 6600 Vejen
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 551.80 | 371.93 | -10.00 | -18.14 | -7.50 |
| EBIT | 2 551.80 | 371.93 | -10.00 | -18.14 | -7.50 |
| Other financial expenses | -0.01 | -0.02 | |||
| Pre-tax profit | 2 551.80 | 371.93 | -10.00 | -18.15 | -7.52 |
| Income taxes | - 561.38 | -81.82 | 2.20 | 3.99 | 1.65 |
| Net earnings | 1 990.42 | 290.11 | -7.80 | -14.16 | -5.87 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 2 102.25 | ||||
| Long term receivables total | 2 102.25 | ||||
| Semifinished products | 2 600.00 | ||||
| Inventories total | 2 600.00 | ||||
| Current amounts owed by group member comp. | 3 876.42 | 3 876.42 | 383.00 | 375.84 | |
| Current other receivables | 30.97 | ||||
| Current deferred tax assets | 2.20 | 5.05 | 1.99 | ||
| Short term receivables total | 30.97 | 3 876.42 | 3 878.62 | 388.05 | 377.83 |
| Cash and bank deposits | 125.07 | 16.01 | 5.01 | 1.98 | 3.33 |
| Cash and cash equivalents | 125.07 | 16.01 | 5.01 | 1.98 | 3.33 |
| Balance sheet total (assets) | 4 858.29 | 3 892.43 | 3 883.63 | 390.03 | 381.16 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 900.00 | ||||
| Retained earnings | -1 926.54 | 63.88 | 353.98 | 346.18 | 332.03 |
| Profit of the financial year | 1 990.42 | 290.11 | -7.80 | -14.16 | -5.87 |
| Shareholders equity total | 2 013.88 | 403.98 | 396.18 | 382.03 | 376.16 |
| Provisions | 8.76 | ||||
| Non-current deferred tax liabilities | 569.40 | 90.58 | |||
| Non-current liabilities total | 569.40 | 90.58 | |||
| Current trade creditors | 10.00 | 10.00 | 9.00 | 8.00 | 5.00 |
| Current owed to group member | 2 231.25 | 3 387.87 | 3 478.45 | ||
| Other non-interest bearing current liabilities | 25.00 | ||||
| Current liabilities total | 2 266.25 | 3 397.87 | 3 487.45 | 8.00 | 5.00 |
| Balance sheet total (liabilities) | 4 858.29 | 3 892.43 | 3 883.63 | 390.03 | 381.16 |
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