F.R. ODENSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30521986
Åbredden 12 B, Morud 5462 Morud
info@fr-ing.dk
tel: 40501803
www.fr-ing.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | 857.00 | -16.00 | 2.02 |
| EBIT | -8.00 | -8.00 | 857.00 | -16.00 | 2.02 |
| Other financial income | 2.00 | 2.00 | |||
| Other financial expenses | -23.00 | -54.00 | -51.86 | ||
| Net income from associates (fin.) | - 188.00 | - 209.00 | - 400.00 | 129.00 | 198.60 |
| Pre-tax profit | - 196.00 | - 217.00 | 436.00 | 61.00 | 148.76 |
| Income taxes | 16.00 | 14.00 | 47.00 | ||
| Net earnings | - 196.00 | - 201.00 | 436.00 | 75.00 | 195.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 278.00 | 509.00 | 166.00 | 316.00 | 514.53 |
| Participating interests | 27.00 | 27.00 | 20.00 | ||
| Investments total | 305.00 | 536.00 | 186.00 | 316.00 | 514.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 52.00 | 52.00 | 54.00 | ||
| Current deferred tax assets | 79.00 | 50.00 | 56.11 | ||
| Short term receivables total | 52.00 | 131.00 | 54.00 | 50.00 | 56.11 |
| Balance sheet total (assets) | 357.00 | 667.00 | 240.00 | 366.00 | 570.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 94.00 | 243.00 | 442.03 | ||
| Retained earnings | - 667.00 | - 863.00 | -1 158.00 | - 872.00 | - 995.52 |
| Profit of the financial year | - 196.00 | - 201.00 | 436.00 | 75.00 | 195.76 |
| Shareholders equity total | - 738.00 | - 939.00 | - 503.00 | - 429.00 | - 232.74 |
| Provisions | 1 032.00 | 1 462.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 630.00 | 473.00 | 344.92 | ||
| Current owed to group member | 49.00 | 49.00 | 82.00 | 254.00 | 399.12 |
| Short-term deferred tax liabilities | 63.00 | 36.00 | 31.59 | ||
| Other non-interest bearing current liabilities | 14.00 | 32.00 | 31.00 | 32.00 | 27.75 |
| Current liabilities total | 63.00 | 144.00 | 743.00 | 795.00 | 803.38 |
| Balance sheet total (liabilities) | 357.00 | 667.00 | 240.00 | 366.00 | 570.64 |
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