FRUENSGAARD ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 35892362
Gammel Kirkevej 31, 9530 Støvring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.05 | -5.27 | 434.68 | -9.43 | -7.46 |
| EBIT | -1.05 | -5.27 | 434.68 | -9.43 | -7.46 |
| Other financial income | 7.21 | 7.13 | 7.27 | 12.19 | 13.35 |
| Other financial expenses | -0.41 | -0.39 | -0.45 | -1.36 | -0.54 |
| Pre-tax profit | 5.75 | 1.48 | 441.51 | 1.41 | 5.35 |
| Income taxes | -1.25 | -0.31 | -94.62 | -1.17 | |
| Net earnings | 4.49 | 1.17 | 346.89 | 1.41 | 4.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 438.87 | 169.32 | |||
| Current amounts owed by group member comp. | 356.56 | 363.69 | 370.96 | 673.88 | 699.78 |
| Current other receivables | 0.23 | 1.28 | 0.79 | 1.09 | 1.03 |
| Short term receivables total | 356.79 | 364.97 | 810.62 | 844.30 | 700.82 |
| Cash and bank deposits | 16.15 | 12.55 | 10.42 | 229.48 | 278.87 |
| Cash and cash equivalents | 16.15 | 12.55 | 10.42 | 229.48 | 278.87 |
| Balance sheet total (assets) | 372.94 | 377.51 | 821.03 | 1 073.77 | 979.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 298.98 | 303.47 | 304.64 | 651.53 | 652.94 |
| Profit of the financial year | 4.49 | 1.17 | 346.89 | 1.41 | 4.18 |
| Shareholders equity total | 353.47 | 354.64 | 701.53 | 702.94 | 707.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.60 | 2.73 | 4.39 | 2.50 | 3.01 |
| Current owed to group member | 14.36 | 17.32 | 17.67 | 18.02 | 18.38 |
| Short-term deferred tax liabilities | 2.82 | 97.44 | 0.31 | 1.17 | |
| Other non-interest bearing current liabilities | 2.51 | 0.00 | 350.00 | 250.00 | |
| Current liabilities total | 19.47 | 22.87 | 119.50 | 370.83 | 272.56 |
| Balance sheet total (liabilities) | 372.94 | 377.51 | 821.03 | 1 073.77 | 979.68 |
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