FREDERIKSDAL HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 79254916
Beder Landevej 4, 8330 Beder
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -23.05 | -20.75 | -19.44 |
| Gross profit | -23.05 | -20.75 | -19.44 |
| Employee benefit expenses | -60.23 | -60.08 | -60.30 |
| EBIT | -83.28 | -80.82 | -79.74 |
| Other financial income | 45.06 | 39.64 | 13.28 |
| Other financial expenses | -2.95 | -3.69 | - 118.74 |
| Pre-tax profit | -41.17 | -44.88 | - 185.20 |
| Net earnings | -41.17 | -44.88 | - 185.20 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 0.00 | 0.00 | |
| Non-current loans receivable | 444.56 | 471.51 | 257.57 |
| Long term receivables total | 444.56 | 471.51 | 257.57 |
| Inventories total | |||
| Current deferred tax assets | 1.74 | 3.69 | 2.17 |
| Short term receivables total | 1.74 | 3.69 | 2.17 |
| Cash and bank deposits | 51.49 | 1.09 | 54.33 |
| Cash and cash equivalents | 51.49 | 1.09 | 54.33 |
| Balance sheet total (assets) | 497.80 | 476.29 | 314.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | -31.39 | -72.56 | - 117.44 |
| Profit of the financial year | -41.17 | -44.88 | - 185.20 |
| Shareholders equity total | 427.44 | 382.56 | 197.36 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 17.88 | 15.00 |
| Other non-interest bearing current liabilities | 55.36 | 75.85 | 101.71 |
| Current liabilities total | 70.36 | 93.73 | 116.71 |
| Balance sheet total (liabilities) | 497.80 | 476.29 | 314.07 |
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