FREDERIK M. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31932882
Højskolevej 4, 4600 Køge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.38 | -12.02 |
| EBIT | -9.38 | -12.02 |
| Other financial income | 400.00 | |
| Other financial expenses | -45.40 | -46.83 |
| Pre-tax profit | 345.23 | -58.85 |
| Net earnings | 345.23 | -58.85 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 200.00 | 1 200.00 |
| Investments total | 1 200.00 | 1 200.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.04 | 0.04 |
| Cash and cash equivalents | 0.04 | 0.04 |
| Balance sheet total (assets) | 1 200.04 | 1 200.04 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Retained earnings | -3 020.45 | -2 675.23 |
| Profit of the financial year | 345.23 | -58.85 |
| Shareholders equity total | - 675.23 | - 734.08 |
| Non-current owed to group member | 1 865.27 | 1 924.12 |
| Non-current liabilities total | 1 865.27 | 1 924.12 |
| Current trade creditors | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 1 200.04 | 1 200.04 |
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