CS FREDERICIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36539046
Egumvej 53, 7000 Fredericia
christoffer-s@live.dk
tel: 31444300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.38 | -4.38 | -4.38 | ||
| Gross profit | -4.38 | -3.00 | -4.38 | -4.38 | -4.38 |
| EBIT | -4.38 | -3.00 | -4.38 | -4.38 | -4.38 |
| Other financial expenses | -0.04 | -0.03 | |||
| Net income from associates (fin.) | -83.53 | 3.10 | -47.62 | 91.63 | -10.69 |
| Pre-tax profit | -87.94 | 0.07 | -51.99 | 87.25 | -15.06 |
| Net earnings | -87.94 | 0.07 | -51.99 | 87.25 | -15.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.63 | 77.73 | 30.11 | 121.74 | 111.05 |
| Investments total | 74.63 | 77.73 | 30.11 | 121.74 | 111.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.11 | ||||
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 19.11 | 2.00 | |||
| Balance sheet total (assets) | 93.73 | 79.73 | 30.11 | 121.74 | 111.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4.63 | 7.73 | 51.74 | 41.05 | |
| Retained earnings | 8.29 | -82.76 | -74.95 | - 178.69 | -80.74 |
| Profit of the financial year | -87.94 | 0.07 | -51.99 | 87.25 | -15.06 |
| Shareholders equity total | -25.03 | -24.95 | -76.95 | 10.31 | -4.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 72.80 | 0.00 | 0.00 | 4.38 | 4.38 |
| Current owed to group member | 62.69 | 67.07 | 67.07 | 71.44 | |
| Other non-interest bearing current liabilities | 45.96 | 41.99 | 39.99 | 39.99 | 39.99 |
| Current liabilities total | 118.76 | 104.68 | 107.06 | 111.43 | 115.81 |
| Balance sheet total (liabilities) | 93.73 | 79.73 | 30.11 | 121.74 | 111.05 |
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