Fraøverstehylde ApS — Credit Rating and Financial Key Figures
CVR number: 41882328
Strandjægervej 40, 2791 Dragør
lars.lam58@gmail.com
tel: 28765202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3.78 | 14.04 | 16.81 | |
| Employee benefit expenses | - 172.11 | -33.52 | -0.49 | |
| Total depreciation | -43.90 | -39.50 | -39.50 | |
| EBIT | - 168.32 | -63.38 | -23.19 | -39.50 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.54 | -0.06 | -0.03 | -3.00 |
| Pre-tax profit | - 168.87 | -63.44 | -23.22 | -42.50 |
| Net earnings | - 168.87 | -63.44 | -23.22 | -42.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 229.50 | 153.60 | 114.10 | 74.60 |
| Tangible assets total | 229.50 | 153.60 | 114.10 | 74.60 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 5.00 | |||
| Inventories total | 5.00 | |||
| Current other receivables | 0.04 | |||
| Short term receivables total | 0.04 | |||
| Cash and bank deposits | 3.42 | 3.01 | ||
| Cash and cash equivalents | 3.42 | 3.01 | ||
| Balance sheet total (assets) | 237.92 | 156.66 | 114.10 | 74.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 168.87 | - 232.31 | - 255.52 | |
| Profit of the financial year | - 168.87 | -63.44 | -23.22 | -42.50 |
| Shareholders equity total | 131.13 | 67.69 | 44.48 | 1.97 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.08 | |||
| Current owed to participating | 105.44 | 88.96 | 63.72 | 72.62 |
| Other non-interest bearing current liabilities | 1.34 | 4.82 | 0.01 | |
| Current liabilities total | 106.79 | 88.96 | 69.63 | 72.63 |
| Balance sheet total (liabilities) | 237.92 | 156.66 | 114.10 | 74.60 |
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