Frandsbjerg Group ApS — Credit Rating and Financial Key Figures
CVR number: 41694505
Mariagervej 58 B, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -15.00 | ||
| Gross profit | -15.00 | -15.00 | -17.00 |
| EBIT | -15.00 | -15.00 | -17.00 |
| Other financial income | 431.00 | ||
| Net income from associates (fin.) | 61 220.07 | 140 481.00 | 381 771.00 |
| Pre-tax profit | 61 205.07 | 140 466.00 | 382 185.00 |
| Income taxes | 1.03 | 3.00 | -88.00 |
| Net earnings | 61 206.10 | 140 469.00 | 382 097.00 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 421 646.21 | 566 594.00 | 949 010.00 |
| Investments total | 421 646.21 | 566 594.00 | 949 010.00 |
| Non-curr. owed by group member comp. | 11 181.00 | ||
| Long term receivables total | 11 181.00 | ||
| Inventories total | |||
| Current deferred tax assets | 629.26 | 988.00 | 659.00 |
| Short term receivables total | 629.26 | 988.00 | 659.00 |
| Cash and bank deposits | 1.00 | ||
| Cash and cash equivalents | 1.00 | ||
| Balance sheet total (assets) | 422 275.47 | 567 582.00 | 960 851.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 6 600.00 | 6 600.00 | 13 200.00 |
| Other reserves | 45 730.74 | 190 678.00 | 573 094.00 |
| Retained earnings | 307 095.40 | 227 820.00 | -9 825.00 |
| Profit of the financial year | 61 206.10 | 140 469.00 | 382 097.00 |
| Shareholders equity total | 421 632.24 | 566 567.00 | 959 566.00 |
| Non-current deferred tax liabilities | 628.23 | 985.00 | 1 149.00 |
| Non-current liabilities total | 628.23 | 985.00 | 1 149.00 |
| Current trade creditors | 15.00 | 15.00 | 26.00 |
| Current owed to participating | 103.00 | ||
| Current owed to group member | 15.00 | 7.00 | |
| Current liabilities total | 15.00 | 30.00 | 136.00 |
| Balance sheet total (liabilities) | 422 275.47 | 567 582.00 | 960 851.00 |
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