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Frølund Detail ApS — Credit Rating and Financial Key Figures
CVR number: 43360809
Nørregade 11, 7800 Skive
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.08 | 1 974.96 | 2 688.75 |
| Employee benefit expenses | -2 039.60 | -1 980.22 | |
| EBIT | -25.08 | -64.63 | 708.54 |
| Other financial income | 188.86 | 127.11 | |
| Other financial expenses | -7.44 | -71.65 | -55.33 |
| Pre-tax profit | -32.52 | 52.57 | 780.32 |
| Income taxes | 7.00 | -18.32 | - 172.55 |
| Net earnings | -25.52 | 34.25 | 607.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 2 110.95 | 1 673.56 | |
| Inventories total | 2 110.95 | 1 673.56 | |
| Current trade debtors | 94.41 | 112.06 | |
| Current amounts owed by group member comp. | 7.00 | 5.48 | |
| Prepayments and accrued income | 42.67 | 43.20 | |
| Current other receivables | 39.15 | 96.57 | 134.22 |
| Current deferred tax assets | 7.00 | ||
| Short term receivables total | 46.15 | 240.65 | 294.96 |
| Cash and bank deposits | 1 193.65 | 235.10 | 1 179.86 |
| Cash and cash equivalents | 1 193.65 | 235.10 | 1 179.86 |
| Balance sheet total (assets) | 1 239.80 | 2 586.70 | 3 148.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | ||
| Retained earnings | -25.52 | - 151.27 | |
| Profit of the financial year | -25.52 | 34.25 | 607.77 |
| Shareholders equity total | 14.48 | 48.73 | 656.50 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 829.34 | 684.66 |
| Current owed to participating | 1 205.32 | 1 106.72 | 1 121.84 |
| Short-term deferred tax liabilities | 11.32 | 172.55 | |
| Other non-interest bearing current liabilities | 590.60 | 512.84 | |
| Current liabilities total | 1 225.32 | 2 537.97 | 2 491.88 |
| Balance sheet total (liabilities) | 1 239.80 | 2 586.70 | 3 148.38 |
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