Fonden Frydenlund — Credit Rating and Financial Key Figures
CVR number: 43409778
Alhambravej 6, 1826 Frederiksberg C
post@frydenlund.dk
tel: 33932212
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 116.00 | -30.00 | -25.37 |
| EBIT | - 116.00 | -30.00 | -25.37 |
| Other financial income | 183.96 | 134.00 | 76.82 |
| Other financial expenses | - 199.77 | -54.00 | -0.52 |
| Pre-tax profit | - 131.82 | 50.00 | 50.93 |
| Net earnings | - 131.82 | 50.00 | 50.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 780.43 | 10 780.00 | 10 780.43 |
| Other non-current investments | 2.00 | 2.08 | |
| Investments total | 10 780.43 | 10 782.00 | 10 782.51 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 294.07 | 1 369.00 | 1 444.21 |
| Current deferred tax assets | 29.93 | 6.00 | |
| Short term receivables total | 1 324.00 | 1 375.00 | 1 444.21 |
| Other current investments | 599.84 | 628.00 | |
| Cash and bank deposits | 351.63 | 29.00 | 11.88 |
| Cash and cash equivalents | 951.46 | 657.00 | 11.88 |
| Balance sheet total (assets) | 13 055.89 | 12 814.00 | 12 238.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 9 216.42 | 9 084.00 | 9 134.25 |
| Profit of the financial year | - 131.82 | 50.00 | 50.93 |
| Shareholders equity total | 12 084.61 | 12 134.00 | 12 185.19 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.89 | ||
| Current trade creditors | 19.00 | 25.00 | |
| Current owed to group member | 925.07 | 661.00 | 28.40 |
| Other non-interest bearing current liabilities | 45.33 | ||
| Current liabilities total | 971.29 | 680.00 | 53.40 |
| Balance sheet total (liabilities) | 13 055.89 | 12 814.00 | 12 238.59 |
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