Frederiksen Holding Karise ApS — Credit Rating and Financial Key Figures
CVR number: 43962957
Rhitras Vej 34, 4653 Karise
jens@asfaltspecialisterne.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -4.50 | -3.80 |
| EBIT | -3.00 | -4.50 | -3.80 |
| Other financial expenses | -2.42 | ||
| Net income from associates (fin.) | 179.31 | 1 697.14 | 1 482.12 |
| Pre-tax profit | 176.31 | 1 690.22 | 1 478.32 |
| Net earnings | 176.31 | 1 690.22 | 1 478.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 959.22 | 11 556.36 | 9 538.48 |
| Investments total | 9 959.22 | 11 556.36 | 9 538.48 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 100.00 | 100.00 | 100.00 |
| Short term receivables total | 100.00 | 100.00 | 100.00 |
| Cash and bank deposits | 93.08 | 89.28 | |
| Cash and cash equivalents | 93.08 | 89.28 | |
| Balance sheet total (assets) | 10 059.22 | 11 749.44 | 9 727.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 3 600.00 | 100.00 | |
| Other reserves | 179.31 | 1 854.42 | 2 147.24 |
| Retained earnings | 9 600.60 | 4 501.80 | 5 899.20 |
| Profit of the financial year | 176.31 | 1 690.22 | 1 478.32 |
| Shareholders equity total | 10 056.22 | 11 746.44 | 9 724.75 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 10 059.22 | 11 749.44 | 9 727.76 |
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