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Aabenraa Frysehus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43737805
Trafikhavnskaj 19, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.67 | -14.24 |
| Other operating expenses | - 254.15 | - 247.09 |
| EBIT | - 267.83 | - 261.33 |
| Other financial income | 18.66 | 25.60 |
| Other financial expenses | - 368.35 | - 315.59 |
| Net income from associates (fin.) | - 145.98 | - 431.71 |
| Pre-tax profit | - 763.50 | - 983.03 |
| Income taxes | 135.85 | 121.29 |
| Net earnings | - 627.65 | - 861.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 816.35 | 4 384.64 |
| Investments total | 4 816.35 | 4 384.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 642.07 | 1 446.52 |
| Current other receivables | 103.85 | 223.70 |
| Current deferred tax assets | 134.53 | |
| Short term receivables total | 880.45 | 1 670.23 |
| Balance sheet total (assets) | 5 696.81 | 6 054.87 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 1 600.00 |
| Retained earnings | - 370.59 | - 998.24 |
| Profit of the financial year | - 627.65 | - 861.74 |
| Shareholders equity total | - 898.24 | - 259.97 |
| Non-current loans from credit institutions | 1 940.00 | |
| Non-current other liabilities | -75.89 | |
| Non-current deferred tax liabilities | 75.89 | |
| Non-current liabilities total | 1 940.00 | |
| Current loans from credit institutions | 1 245.50 | |
| Current owed to group member | 1 016.16 | 36.08 |
| Short-term deferred tax liabilities | 102.53 | 102.42 |
| Other non-interest bearing current liabilities | 2 290.86 | 6 176.35 |
| Current liabilities total | 4 655.04 | 6 314.84 |
| Balance sheet total (liabilities) | 5 696.81 | 6 054.87 |
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