Frederik Elsborg ApS — Credit Rating and Financial Key Figures
CVR number: 42804525
Brohusgade 8, 2200 København N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -9.49 | -2.50 |
| EBIT | -9.49 | -2.50 |
| Other financial expenses | -2.65 | -1.35 |
| Net income from associates (fin.) | 43.56 | 39.53 |
| Pre-tax profit | 31.42 | 35.67 |
| Income taxes | 2.67 | 0.85 |
| Net earnings | 34.09 | 36.52 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 73.56 | 113.09 |
| Investments total | 73.56 | 113.09 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.67 | 3.52 |
| Short term receivables total | 2.67 | 3.52 |
| Cash and bank deposits | 0.35 | |
| Cash and cash equivalents | 0.35 | |
| Balance sheet total (assets) | 76.59 | 116.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 83.09 | |
| Retained earnings | -49.00 | |
| Profit of the financial year | 34.09 | 36.52 |
| Shareholders equity total | 74.09 | 110.61 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.16 | |
| Current trade creditors | 2.50 | 2.50 |
| Current owed to participating | 3.34 | |
| Other non-interest bearing current liabilities | -0.00 | |
| Current liabilities total | 2.50 | 6.00 |
| Balance sheet total (liabilities) | 76.59 | 116.61 |
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