Frank Brodersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36937793
Moseskrænten 26, Ejby 4623 Lille Skensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.06 | ||||
| EBIT | -3.06 | ||||
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.06 | -2.19 | -1.07 | -1.50 | |
| Income from other inv. held as non-curr. assets | -94.96 | 24.78 | 94.90 | - 154.14 | 34.91 |
| Pre-tax profit | -95.02 | 22.59 | 93.83 | - 155.64 | 31.86 |
| Net earnings | -95.02 | 22.59 | 93.83 | - 155.64 | 31.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 82.17 | 106.95 | 201.85 | 47.70 | 82.62 |
| Investments total | 82.17 | 106.95 | 201.85 | 47.70 | 82.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 6.74 | 6.55 | 5.47 | 3.97 | 2.48 |
| Cash and cash equivalents | 6.74 | 6.55 | 5.47 | 3.97 | 2.48 |
| Balance sheet total (assets) | 90.91 | 113.49 | 207.32 | 51.68 | 85.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 151.85 | -2.30 | 32.62 | ||
| Retained earnings | 123.73 | 28.71 | - 100.55 | 147.42 | -43.14 |
| Profit of the financial year | -95.02 | 22.59 | 93.83 | - 155.64 | 31.86 |
| Shareholders equity total | 78.71 | 101.30 | 195.12 | 39.48 | 71.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| Current owed to group member | 11.99 | 11.99 | 11.99 | 11.99 | 11.99 |
| Other non-interest bearing current liabilities | 1.56 | ||||
| Current liabilities total | 12.20 | 12.20 | 12.20 | 12.20 | 13.76 |
| Balance sheet total (liabilities) | 90.91 | 113.49 | 207.32 | 51.68 | 85.10 |
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