FREDDY SKOVEN KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21726486
Sædding Strandvej 186, 6710 Esbjerg V
butterfly@esenet.dk
tel: 75134950
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.81 | -13.42 | -14.05 | -47.51 | |
| Gross profit | -11.81 | -13.42 | -17.90 | -14.05 | -47.51 |
| EBIT | -11.81 | -13.42 | -17.90 | -14.05 | -47.51 |
| Other financial income | 930.84 | 121.96 | 37.60 | 437.26 | 202.81 |
| Other financial expenses | - 214.01 | - 111.14 | - 724.62 | - 140.55 | - 170.54 |
| Pre-tax profit | 705.02 | -2.60 | - 704.92 | 282.65 | -15.25 |
| Income taxes | -36.34 | 0.57 | 155.08 | -64.74 | - 112.55 |
| Net earnings | 668.68 | -2.03 | - 549.83 | 217.92 | - 127.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | - 174.24 | ||||
| Deferred tax assets | 174.24 | ||||
| Long term receivables total | 174.24 | ||||
| Inventories total | |||||
| Current other receivables | 174.24 | 8.26 | |||
| Current deferred tax assets | 35.10 | 25.84 | 7.15 | 120.29 | 9.59 |
| Short term receivables total | 35.10 | 25.84 | 181.40 | 120.29 | 17.84 |
| Other current investments | 2 918.14 | 3 369.96 | 1 079.33 | 2 157.09 | 2 890.27 |
| Cash and bank deposits | 1 451.71 | 571.97 | 1 889.15 | 1 079.84 | 239.52 |
| Cash and cash equivalents | 4 369.85 | 3 941.93 | 2 968.48 | 3 236.94 | 3 129.80 |
| Balance sheet total (assets) | 4 404.95 | 3 967.77 | 3 149.88 | 3 357.23 | 3 147.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 079.19 | 1 633.48 | 1 513.64 | 841.81 | 924.73 |
| Profit of the financial year | 668.68 | -2.03 | - 549.83 | 217.92 | - 127.79 |
| Shareholders equity total | 1 985.88 | 1 870.84 | 1 206.61 | 1 306.73 | 1 056.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 12.00 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 0.91 | 0.91 | 0.91 | 0.91 | |
| Current owed to group member | 1 888.69 | 1 874.45 | 1 929.86 | ||
| Other non-interest bearing current liabilities | 508.39 | 209.57 | 2 037.09 | 2 077.30 | |
| Current liabilities total | 2 419.08 | 2 096.93 | 1 943.27 | 2 050.50 | 2 090.71 |
| Balance sheet total (liabilities) | 4 404.95 | 3 967.77 | 3 149.88 | 3 357.23 | 3 147.64 |
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