FREDERIKSBERG FORSYNING A/S — Credit Rating and Financial Key Figures
CVR number: 28500734
Stæhr Johansens Vej 38, 2000 Frederiksberg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 8.00 | 6.00 |
| Gross profit | 8.00 | 6.00 |
| Costs of management | - 423.00 | - 437.00 |
| EBIT | - 423.00 | - 437.00 |
| Other financial income | 1 790.00 | 1 736.00 |
| Other financial expenses | -2 263.00 | -2 190.00 |
| Net income from associates (fin.) | 8 000.00 | 7 000.00 |
| Pre-tax profit | 7 112.00 | 6 115.00 |
| Income taxes | 195.00 | 195.00 |
| Net earnings | 7 307.00 | 6 310.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 332 936.00 | 1 332 936.00 |
| Investments total | 1 332 936.00 | 1 332 936.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 857.00 | 242.00 |
| Current other receivables | 521.00 | 220.00 |
| Current deferred tax assets | 761.00 | 420.00 |
| Short term receivables total | 2 139.00 | 882.00 |
| Other current investments | 26 411.00 | 26 028.00 |
| Cash and bank deposits | 24 452.00 | 25 153.00 |
| Cash and cash equivalents | 50 863.00 | 51 181.00 |
| Balance sheet total (assets) | 1 385 938.00 | 1 384 999.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 357 293.00 | 357 293.00 |
| Other reserves | 141.00 | - 658.00 |
| Retained earnings | 946 770.00 | 954 077.00 |
| Profit of the financial year | 7 307.00 | 6 310.00 |
| Shareholders equity total | 1 311 511.00 | 1 317 022.00 |
| Non-current loans from credit institutions | 66 600.00 | 59 400.00 |
| Non-current liabilities total | 66 600.00 | 59 400.00 |
| Current loans from credit institutions | 7 200.00 | 7 200.00 |
| Current owed to group member | 51.00 | 66.00 |
| Other non-interest bearing current liabilities | 576.00 | 1 311.00 |
| Current liabilities total | 7 827.00 | 8 577.00 |
| Balance sheet total (liabilities) | 1 385 938.00 | 1 384 999.00 |
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