Fruerhøjvænget ApS — Credit Rating and Financial Key Figures
CVR number: 41632860
Nordensvej 2, Taulov 7000 Fredericia
info@futurum-invest.dk
tel: 64403700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 288.98 | 2 448.37 | 2 508.07 | 2 546.09 |
| Reduction in value of non-current assets | 4 610.00 | -1 716.34 | 1 916.00 | 98.00 |
| EBIT | 6 898.98 | 732.03 | 4 424.07 | 2 644.09 |
| Other financial income | 4 668.49 | 0.59 | 1.00 | 2.86 |
| Other financial expenses | -2 587.10 | -1 081.99 | -1 194.05 | -1 192.11 |
| Pre-tax profit | 8 980.38 | - 349.37 | 3 231.02 | 1 454.85 |
| Income taxes | -2 292.29 | 73.99 | - 710.81 | - 326.36 |
| Net earnings | 6 688.09 | - 275.38 | 2 520.22 | 1 128.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 63 200.34 | 61 484.00 | 63 400.00 | 63 498.00 |
| Tangible assets total | 63 200.34 | 61 484.00 | 63 400.00 | 63 498.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 16.97 | 17.76 | 19.49 | 97.37 |
| Short term receivables total | 16.97 | 17.76 | 19.49 | 97.37 |
| Cash and bank deposits | 850.81 | 16.12 | ||
| Cash and cash equivalents | 850.81 | 16.12 | ||
| Balance sheet total (assets) | 64 068.12 | 61 501.76 | 63 435.61 | 63 595.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 937.48 | 13 625.57 | 13 350.18 | 15 870.40 |
| Profit of the financial year | 6 688.09 | - 275.38 | 2 520.22 | 1 128.48 |
| Shareholders equity total | 14 125.57 | 13 850.18 | 16 370.40 | 17 498.89 |
| Provisions | 2 818.06 | 2 440.01 | 2 861.91 | 2 900.61 |
| Capital loans | 9 391.04 | 9 158.67 | 9 192.95 | 8 987.87 |
| Non-current loans from credit institutions | 34 459.98 | 33 493.15 | 32 506.03 | 31 503.79 |
| Non-current liabilities total | 43 851.02 | 42 651.82 | 41 698.98 | 40 491.66 |
| Current loans from credit institutions | 962.97 | 1 016.77 | 989.99 | 1 177.58 |
| Advances received | 1 234.36 | 1 189.65 | 1 172.30 | 1 213.32 |
| Current trade creditors | 85.52 | 49.27 | 53.12 | 25.64 |
| Current owed to group member | 36.02 | |||
| Short-term deferred tax liabilities | 990.62 | 304.06 | 288.90 | 287.67 |
| Other non-interest bearing current liabilities | - 214.21 | |||
| Accruals and deferred income | 178.18 | |||
| Current liabilities total | 3 273.47 | 2 559.75 | 2 504.32 | 2 704.21 |
| Balance sheet total (liabilities) | 64 068.12 | 61 501.76 | 63 435.61 | 63 595.37 |
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