FREDERIKSBERG KØBMANDEN ApS — Credit Rating and Financial Key Figures
CVR number: 33502958
Frederiksberg Alle 76, 1820 Frederiksberg C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -35.31 | -11.43 | -39.81 | -7.91 |
| EBIT | -35.31 | -11.43 | -39.81 | -7.91 |
| Other financial expenses | -4.83 | -2.36 | -3.55 | -5.68 |
| Income from other inv. held as non-curr. assets | 68.01 | |||
| Pre-tax profit | -40.14 | -13.79 | 24.66 | -13.59 |
| Net earnings | -40.14 | -13.79 | 24.66 | -13.59 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 35.74 | 35.74 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.28 | 4.61 | 14.04 | 3.98 |
| Short term receivables total | 8.28 | 4.61 | 14.04 | 3.98 |
| Cash and bank deposits | 63.06 | 25.70 | 66.66 | 55.24 |
| Cash and cash equivalents | 63.06 | 25.70 | 66.66 | 55.24 |
| Balance sheet total (assets) | 107.08 | 66.04 | 80.70 | 59.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 285.87 | -1 326.01 | -1 339.80 | -1 315.15 |
| Profit of the financial year | -40.14 | -13.79 | 24.66 | -13.59 |
| Shareholders equity total | -1 246.01 | -1 259.80 | -1 235.15 | -1 248.74 |
| Capital loans | 1 337.71 | 1 317.47 | 1 307.47 | 1 296.62 |
| Non-current liabilities total | 1 337.71 | 1 317.47 | 1 307.47 | 1 296.62 |
| Current trade creditors | 15.00 | 8.00 | 8.00 | 10.02 |
| Current owed to participating | 0.38 | 0.38 | 0.38 | 0.38 |
| Other non-interest bearing current liabilities | -0.00 | 0.94 | ||
| Current liabilities total | 15.38 | 8.38 | 8.38 | 11.34 |
| Balance sheet total (liabilities) | 107.08 | 66.04 | 80.70 | 59.22 |
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