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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -4.50 |
| EBIT | -3.00 | -4.50 |
| Other financial expenses | -2.42 | |
| Net income from associates (fin.) | 179.31 | 1 697.14 |
| Pre-tax profit | 176.31 | 1 690.22 |
| Net earnings | 176.31 | 1 690.22 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 959.22 | 11 556.36 |
| Investments total | 9 959.22 | 11 556.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 100.00 | 100.00 |
| Short term receivables total | 100.00 | 100.00 |
| Cash and bank deposits | 93.08 | |
| Cash and cash equivalents | 93.08 | |
| Balance sheet total (assets) | 10 059.22 | 11 749.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 3 600.00 | |
| Other reserves | 179.31 | 1 854.42 |
| Retained earnings | 9 600.60 | 4 501.80 |
| Profit of the financial year | 176.31 | 1 690.22 |
| Shareholders equity total | 10 056.22 | 11 746.44 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 10 059.22 | 11 749.44 |
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