Frisenholt Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41083646
Holmevej 180, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.99 | 127.07 | 229.87 | - 267.96 | 777.59 |
| EBIT | 129.99 | 127.07 | 229.87 | - 267.96 | 777.59 |
| Other financial income | 0.23 | ||||
| Pre-tax profit | 129.99 | 127.07 | 229.87 | - 267.96 | 777.83 |
| Income taxes | -28.60 | -27.90 | -50.70 | 58.90 | - 162.40 |
| Net earnings | 101.39 | 99.17 | 179.17 | - 209.06 | 615.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 23 945.97 | 25 391.14 | 27 387.44 | 29 867.48 | 30 599.02 |
| Tangible assets total | 23 945.97 | 25 391.14 | 27 387.44 | 29 867.48 | 30 599.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.84 | 159.57 | 2.99 | 18.92 | |
| Short term receivables total | 4.84 | 159.57 | 2.99 | 18.92 | |
| Balance sheet total (assets) | 23 950.80 | 25 550.71 | 27 390.43 | 29 886.40 | 30 599.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.50 | 40.50 | 40.50 | 40.50 | 40.50 |
| Retained earnings | 601.83 | 703.22 | 802.39 | 981.56 | 772.50 |
| Profit of the financial year | 101.39 | 99.17 | 179.17 | - 209.06 | 615.43 |
| Shareholders equity total | 743.72 | 842.89 | 1 022.06 | 813.00 | 1 428.43 |
| Provisions | 28.60 | 56.50 | 107.20 | 48.30 | 210.70 |
| Capital loans | 15 863.04 | 16 338.92 | 16 829.10 | 17 333.98 | |
| Non-current loans from credit institutions | 4 160.00 | 4 160.00 | 4 160.00 | 4 160.00 | |
| Non-current liabilities total | 20 023.04 | 20 498.92 | 20 989.10 | 21 493.98 | |
| Short-term capital loans | 17 854.01 | ||||
| Current loans from credit institutions | 3 100.44 | 4 097.39 | 5 262.06 | 7 402.66 | 10 966.63 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 25.00 |
| Other non-interest bearing current liabilities | 45.00 | 45.00 | 51.00 | 63.25 | |
| Accruals and deferred income | 67.45 | 51.00 | |||
| Current liabilities total | 3 155.44 | 4 152.39 | 5 272.06 | 7 531.12 | 28 959.89 |
| Balance sheet total (liabilities) | 23 950.80 | 25 550.71 | 27 390.43 | 29 886.40 | 30 599.02 |
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