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FRIKKES TAGDÆKNING BORNHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 32476171
Nexøvej 60, Aakirkeby 3720 Aakirkeby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.88 | 239.55 |
| Employee benefit expenses | -44.31 | |
| EBIT | -2.88 | 195.23 |
| Other financial income | 0.18 | |
| Pre-tax profit | -2.88 | 195.42 |
| Income taxes | -42.94 | |
| Net earnings | -2.88 | 152.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 55.00 | ||||
| Inventories total | 55.00 | ||||
| Current trade debtors | 182.37 | ||||
| Current amounts owed by group member comp. | 244.38 | 244.38 | 244.38 | ||
| Current other receivables | 45.20 | 19.47 | |||
| Short term receivables total | 244.38 | 244.38 | 244.38 | 45.20 | 201.84 |
| Cash and bank deposits | 18.06 | 80.83 | |||
| Cash and cash equivalents | 18.06 | 80.83 | |||
| Balance sheet total (assets) | 244.38 | 244.38 | 244.38 | 63.27 | 337.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 40.00 | 40.00 |
| Retained earnings | -5.62 | -5.62 | -5.62 | -5.62 | -8.49 |
| Profit of the financial year | -2.88 | 152.47 | |||
| Shareholders equity total | 244.38 | 244.38 | 244.38 | 31.51 | 183.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 79.86 | ||||
| Current owed to participating | 29.57 | ||||
| Short-term deferred tax liabilities | 42.94 | ||||
| Other non-interest bearing current liabilities | 2.20 | 30.89 | |||
| Current liabilities total | 31.76 | 153.69 | |||
| Balance sheet total (liabilities) | 244.38 | 244.38 | 244.38 | 63.27 | 337.67 |
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