RIDDERGADE 3, FREDERICIA ApS — Credit Rating and Financial Key Figures

CVR number: 81856915
Baunegårdsvej 21, Snoghøj 7000 Fredericia
aaseogpoul21@gmail.com
tel: 27437715
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-34.15-38.03-34.23-35.32-32.29
Wages and salaries- 120.00- 120.00- 120.00
EBIT- 154.15-38.03- 154.22- 155.32-32.29
Other financial income22.2721.3121.8410.265.50
Other financial expenses-73.29-56.42-53.31-23.01-11.81
Reduction non-current investment assets-1 291.17- 202.66- 128.98- 329.20
Income from other inv. held as non-curr. assets1 652.43573.731 223.74833.33204.01
Pre-tax profit1 447.26- 790.59835.39536.29- 163.78
Income taxes- 319.54-10.21- 118.45
Net earnings1 127.73- 790.59825.18417.84- 163.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable4 807.544 221.424 889.233 902.043 201.09
Long term receivables total4 807.544 221.424 889.233 902.043 201.09
Inventories total
Current other receivables0.72
Current deferred tax assets620.0091.0252.5611.5539.98
Short term receivables total620.7291.0252.5611.5539.98
Cash and bank deposits481.23308.05253.67463.86364.93
Cash and cash equivalents481.23308.05253.67463.86364.93
Balance sheet total (assets)5 909.484 620.485 195.464 377.443 605.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital210.00210.00210.00210.00210.00
Shares repurchased180.00228.80190.00244.00270.00
Retained earnings2 300.573 199.492 218.902 800.092 947.92
Profit of the financial year1 127.73- 790.59825.18417.84- 163.78
Shareholders equity total3 818.292 847.703 444.093 671.923 264.14
Non-current deferred tax liabilities307.95
Non-current liabilities total307.95
Current owed to participating1 783.241 772.781 751.38550.43341.86
Short-term deferred tax liabilities102.44
Other non-interest bearing current liabilities52.66
Current liabilities total1 783.241 772.781 751.38705.52341.86
Balance sheet total (liabilities)5 909.484 620.485 195.464 377.443 605.99
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