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BLIKKENSLAGERFIRMAET SØREN FREDERIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21372935
Arnesvej 5, 2700 Brønshøj
s.frederiksen@tdcadsl.dk
tel: 35363121
Income statement (kDKK)
2019 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -50.52 | - 108.48 |
| EBIT | -50.52 | - 108.48 |
| Other financial income | 46.22 | |
| Other financial expenses | -0.17 | |
| Pre-tax profit | -4.46 | - 108.48 |
| Income taxes | -40.99 | 23.87 |
| Net earnings | -45.45 | -84.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 672.64 | 1 672.64 | 1 672.64 | 1 672.64 | 257.42 |
| Current other receivables | 750.99 | 750.99 | 750.99 | 750.99 | |
| Current deferred tax assets | 23.87 | ||||
| Short term receivables total | 2 423.63 | 2 423.63 | 2 423.63 | 2 423.63 | 281.29 |
| Balance sheet total (assets) | 2 423.63 | 2 423.63 | 2 423.63 | 2 423.63 | 281.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 56.48 | 11.03 | 11.03 | 11.03 | 211.03 |
| Profit of the financial year | -45.45 | -84.61 | |||
| Shareholders equity total | 136.03 | 136.03 | 136.03 | 136.03 | 251.41 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 095.45 | 2 095.45 | 2 095.45 | 2 102.57 | 23.87 |
| Short-term deferred tax liabilities | 179.65 | 179.65 | 179.65 | 179.65 | |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 5.37 | 6.00 |
| Current liabilities total | 2 287.60 | 2 287.60 | 2 287.60 | 2 287.60 | 29.87 |
| Balance sheet total (liabilities) | 2 423.63 | 2 423.63 | 2 423.63 | 2 423.63 | 281.29 |
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