Frederiksminde ApS — Credit Rating and Financial Key Figures
CVR number: 41602546
Bækkeskovvej 10, St Dalby 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.62 | -6.25 | -52.75 | -5.00 |
| EBIT | -6.62 | -6.25 | -52.75 | -5.00 |
| Other financial income | 0.48 | |||
| Other financial expenses | -20.82 | -16.46 | -25.06 | |
| Net income from associates (fin.) | 30.00 | 254.00 | ||
| Pre-tax profit | -27.44 | 7.29 | 176.19 | -4.52 |
| Net earnings | -27.44 | 7.29 | 176.19 | -4.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 416.00 | 416.00 | ||
| Investments total | 416.00 | 416.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 30.00 | |||
| Current other receivables | 45.00 | 22.50 | ||
| Short term receivables total | 30.00 | 45.00 | 22.50 | |
| Cash and bank deposits | 2.35 | 2.29 | 234.00 | 199.23 |
| Cash and cash equivalents | 2.35 | 2.29 | 234.00 | 199.23 |
| Balance sheet total (assets) | 418.35 | 448.29 | 279.00 | 221.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |||
| Retained earnings | -27.44 | -20.15 | 106.04 | |
| Profit of the financial year | -27.44 | 7.29 | 176.19 | -4.52 |
| Shareholders equity total | 12.56 | 19.85 | 196.04 | 191.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 57.75 | 5.00 |
| Other non-interest bearing current liabilities | 400.79 | 423.44 | 25.21 | 25.21 |
| Current liabilities total | 405.79 | 428.44 | 82.96 | 30.21 |
| Balance sheet total (liabilities) | 418.35 | 448.29 | 279.00 | 221.73 |
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