By Frausing ApS
CVR number: 40861157
Højbjerg Byvej 25, 8840 Rødkærsbro
jytte@frausing.biz
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.20 | -21.36 | -0.53 | 5.35 |
| Employee benefit expenses | -1.00 | |||
| Total depreciation | -3.30 | |||
| EBIT | 0.20 | -21.36 | -0.53 | 2.05 |
| Other financial income | -0.01 | -0.00 | ||
| Other financial expenses | -0.02 | -0.02 | -0.20 | |
| Pre-tax profit | 0.17 | -21.38 | -0.74 | 2.04 |
| Net earnings | 0.17 | -21.38 | -0.74 | 2.04 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 22.10 | 22.10 | 22.10 | 18.80 |
| Tangible assets total | 22.10 | 22.10 | 22.10 | 18.80 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 52.01 | 40.00 | 30.00 | 19.01 |
| Inventories total | 52.01 | 40.00 | 30.00 | 19.01 |
| Current trade debtors | 0.01 | 0.57 | 0.03 | 0.03 |
| Current other receivables | 1.08 | 2.67 | ||
| Short term receivables total | 1.09 | 3.25 | 0.03 | 0.03 |
| Cash and bank deposits | 2.02 | 0.88 | 0.19 | 1.41 |
| Cash and cash equivalents | 2.02 | 0.88 | 0.19 | 1.41 |
| Balance sheet total (assets) | 77.22 | 66.23 | 52.33 | 39.25 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.17 | -21.20 | -21.94 | |
| Profit of the financial year | 0.17 | -21.38 | -0.74 | 2.04 |
| Shareholders equity total | 40.17 | 18.80 | 18.06 | 20.10 |
| Non-current owed to group member | 33.74 | 15.62 | ||
| Non-current liabilities total | 33.74 | 15.62 | ||
| Current trade creditors | 3.83 | 5.19 | ||
| Current owed to participating | 33.22 | 42.25 | ||
| Other non-interest bearing current liabilities | 0.53 | 3.53 | ||
| Current liabilities total | 37.05 | 47.44 | 0.53 | 3.53 |
| Balance sheet total (liabilities) | 77.22 | 66.23 | 52.33 | 39.25 |
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