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FRUERGAARD ApS. GLOSTRUP — Credit Rating and Financial Key Figures
CVR number: 18067277
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
tel: 20320883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 258.61 | 1 561.73 | 1 244.74 | 1 187.78 | 1 260.25 |
| Employee benefit expenses | - 880.70 | -1 131.02 | - 291.67 | ||
| Total depreciation | - 211.77 | ||||
| EBIT | 166.14 | 430.71 | 953.07 | 1 187.78 | 1 260.25 |
| Other financial income | 15.24 | 6.89 | 4.00 | 2.13 | |
| Other financial expenses | -1.38 | -3.02 | -0.24 | -0.31 | -0.00 |
| Pre-tax profit | 179.99 | 427.69 | 959.72 | 1 191.46 | 1 262.38 |
| Income taxes | -42.47 | -98.67 | - 214.47 | - 262.19 | - 277.71 |
| Net earnings | 137.52 | 329.02 | 745.25 | 929.27 | 984.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.55 | 668.37 | 46.09 | 37.00 | |
| Current amounts owed by group member comp. | 2 786.38 | 2 784.89 | 1 399.26 | 2 849.26 | 2 849.29 |
| Current owed by particip. interest comp. | 354.13 | ||||
| Prepayments and accrued income | 120.74 | 122.81 | 4.92 | 1.83 | 2.29 |
| Current deferred tax assets | 22.78 | 17.09 | |||
| Short term receivables total | 3 398.58 | 3 593.16 | 1 450.27 | 2 888.09 | 2 851.58 |
| Cash and bank deposits | 43.09 | 129.04 | 717.75 | 296.23 | 1 086.63 |
| Cash and cash equivalents | 43.09 | 129.04 | 717.75 | 296.23 | 1 086.63 |
| Balance sheet total (assets) | 3 441.66 | 3 722.20 | 2 168.02 | 3 184.32 | 3 938.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 113.88 | 251.41 | 580.43 | 1 325.68 | 2 254.97 |
| Profit of the financial year | 137.52 | 329.02 | 745.25 | 929.27 | 984.67 |
| Shareholders equity total | 451.41 | 780.43 | 1 525.68 | 2 454.95 | 3 439.64 |
| Non-current liabilities total | |||||
| Current trade creditors | -0.21 | 10.86 | |||
| Current owed to participating | 7.29 | 1.71 | 1.71 | 1.71 | 1.77 |
| Current owed to group member | 2 456.34 | 2 242.69 | 80.00 | 323.79 | |
| Short-term deferred tax liabilities | 81.47 | 92.97 | 197.38 | 262.17 | 277.71 |
| Other non-interest bearing current liabilities | 445.37 | 593.53 | 363.24 | 141.69 | 219.09 |
| Current liabilities total | 2 990.26 | 2 941.77 | 642.34 | 729.36 | 498.56 |
| Balance sheet total (liabilities) | 3 441.66 | 3 722.20 | 2 168.02 | 3 184.32 | 3 938.20 |
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