FROST LÜBECH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30574346
Fredrikstadvej 15, 9200 Aalborg SV
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-8.62
Gross profit-8.62-17.85-8.13-11.41-9.97
EBIT-8.62161.48-8.13-11.41-9.97
Other financial income83.3110.967.207.1211.66
Other financial expenses-2.91-0.13-0.02-0.02
Net income from associates (fin.)836.09219.997.50198.77
Pre-tax profit71.781 008.40219.073.19200.45
Income taxes4.38
Net earnings71.781 008.40219.073.19204.83

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies836.091 056.081 063.581 262.35
Investments total836.091 056.081 063.581 262.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.187.22360.67359.74355.43407.12
Current other receivables45.4450.4552.45
Current deferred tax assets56.267.012.004.38
Short term receivables total243.47413.12412.19407.88411.50
Cash and bank deposits1.020.002.44
Cash and cash equivalents1.020.002.44
Balance sheet total (assets)244.491 249.201 468.271 471.461 676.29

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves711.09931.08938.581 137.35
Retained earnings39.02- 600.28188.13399.69204.11
Profit of the financial year71.781 008.40219.073.19204.83
Shareholders equity total235.801 244.201 463.271 466.461 671.29
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Other non-interest bearing current liabilities3.69
Current liabilities total8.695.005.005.005.00
Balance sheet total (liabilities)244.491 249.201 468.271 471.461 676.29
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