Fristeder ApS — Credit Rating and Financial Key Figures
CVR number: 42162779
Henrikshave 25, 2950 Vedbæk
tel: 51524944
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 50.38 | 161.54 | 356.69 |
Employee benefit expenses | -48.07 | - 147.80 | - 141.54 |
Total depreciation | -5.41 | -10.82 | |
EBIT | 2.31 | 8.33 | 204.33 |
Other financial income | 0.00 | 0.02 | |
Other financial expenses | -9.84 | -8.20 | -0.00 |
Pre-tax profit | -7.53 | 0.13 | 204.34 |
Income taxes | 1.38 | 0.45 | -44.95 |
Net earnings | -6.15 | 0.58 | 159.39 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 48.70 | 37.87 | |
Tangible assets total | 48.70 | 37.87 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 17.50 | ||
Current amounts owed by group member comp. | 123.61 | 110.23 | |
Current other receivables | 4.71 | 12.34 | 318.87 |
Current deferred tax assets | 1.38 | 1.82 | |
Short term receivables total | 6.08 | 137.77 | 446.60 |
Cash and bank deposits | 2 279.97 | 2 088.29 | 83.99 |
Cash and cash equivalents | 2 279.97 | 2 088.29 | 83.99 |
Balance sheet total (assets) | 2 286.06 | 2 274.75 | 568.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -6.15 | -5.58 | |
Profit of the financial year | -6.15 | 0.58 | 159.39 |
Shareholders equity total | 33.85 | 34.42 | 193.82 |
Provisions | 1.64 | ||
Non-current liabilities total | |||
Short-term deferred tax liabilities | 41.49 | ||
Other non-interest bearing current liabilities | 2 252.21 | 2 240.33 | 331.51 |
Current liabilities total | 2 252.21 | 2 240.33 | 373.00 |
Balance sheet total (liabilities) | 2 286.06 | 2 274.75 | 568.46 |
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