Fredensbo Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39774585
Fredensbovej 5 A, 2680 Solrød Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 116.38 | ||||
External services | 40.31 | ||||
Gross profit | 76.07 | 68.81 | 806.54 | -18.16 | |
Other operating expenses | -57.23 | ||||
EBIT | 18.84 | 68.81 | 806.54 | -18.16 | |
Other financial expenses | - 122.64 | -43.34 | -83.06 | -11.35 | -0.64 |
Pre-tax profit | - 122.64 | 25.47 | 723.48 | -29.50 | -0.64 |
Income taxes | 18.84 | - 141.93 | 6.49 | 0.14 | |
Net earnings | - 103.80 | 25.47 | 581.54 | -23.01 | -0.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 809.00 | 2 809.00 | |||
Tangible assets total | 2 809.00 | 2 809.00 | |||
Investments total | |||||
Non-current loans receivable | 1 877.70 | 3 763.87 | |||
Long term receivables total | 1 877.70 | 3 763.87 | |||
Inventories total | |||||
Current other receivables | 1.74 | ||||
Current deferred tax assets | 6.49 | 0.14 | |||
Short term receivables total | 1.74 | 6.49 | 0.14 | ||
Cash and bank deposits | 72.21 | 97.68 | 1 149.20 | 34.98 | 27.11 |
Cash and cash equivalents | 72.21 | 97.68 | 1 149.20 | 34.98 | 27.11 |
Balance sheet total (assets) | 2 881.21 | 2 906.68 | 1 150.94 | 1 919.18 | 3 791.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 159.00 | 159.00 | 998.99 | 2 121.46 | |
Retained earnings | - 103.80 | 63.59 | 645.14 | 622.12 | |
Profit of the financial year | - 103.80 | 25.47 | 581.54 | -23.01 | -0.49 |
Shareholders equity total | 105.20 | 130.66 | 695.14 | 1 671.11 | 2 793.09 |
Non-current loans from credit institutions | 2 167.00 | 2 167.00 | |||
Non-current liabilities total | 2 167.00 | 2 167.00 | |||
Current trade creditors | 20.26 | ||||
Current owed to participating | 609.01 | 609.01 | |||
Short-term deferred tax liabilities | 159.16 | ||||
Other non-interest bearing current liabilities | 276.38 | 248.07 | 998.02 | ||
Current liabilities total | 609.01 | 609.01 | 455.80 | 248.07 | 998.02 |
Balance sheet total (liabilities) | 2 881.21 | 2 906.68 | 1 150.94 | 1 919.18 | 3 791.11 |
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