Frigg Odense ApS — Credit Rating and Financial Key Figures
CVR number: 42902926
Klokkestøbervej 15, 5230 Odense M
kontor@byensvvsogblik.dk
tel: 66189968
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 457.16 | 0.42 | 455.71 |
| Reduction in value of non-current assets | 781.40 | 0.10 | 357.54 |
| EBIT | 1 238.56 | 0.52 | 813.25 |
| Other financial income | 0.82 | ||
| Other financial expenses | - 132.61 | -0.21 | - 244.47 |
| Pre-tax profit | 1 105.95 | 0.31 | 569.59 |
| Income taxes | - 243.31 | -0.07 | - 125.31 |
| Net earnings | 862.65 | 0.24 | 444.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 7 241.47 | 7.34 | 7 699.57 |
| Tangible assets total | 7 241.47 | 7.34 | 7 699.57 |
| Participating interests | 3 500.00 | ||
| Investments total | 3 500.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.04 | 92.21 | |
| Current amounts owed by group member comp. | 0.01 | 113.91 | |
| Prepayments and accrued income | 12.87 | ||
| Current deferred tax assets | 0.01 | 6.43 | |
| Short term receivables total | 12.87 | 0.05 | 212.56 |
| Cash and bank deposits | 82.66 | 0.14 | 73.78 |
| Cash and cash equivalents | 82.66 | 0.14 | 73.78 |
| Balance sheet total (assets) | 7 337.00 | 7.53 | 11 485.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 0.04 | 40.00 |
| Retained earnings | 0.86 | 1 103.92 | |
| Profit of the financial year | 862.65 | 0.24 | 444.28 |
| Shareholders equity total | 902.65 | 1.14 | 1 588.20 |
| Provisions | 224.50 | 0.30 | 431.93 |
| Non-current owed to group member | 6 067.62 | 5.80 | 9 300.00 |
| Non-current liabilities total | 6 067.62 | 5.80 | 9 300.00 |
| Current owed to group member | 0.17 | 16.78 | |
| Short-term deferred tax liabilities | 18.81 | ||
| Other non-interest bearing current liabilities | 123.43 | 0.12 | 148.99 |
| Current liabilities total | 142.24 | 0.29 | 165.77 |
| Balance sheet total (liabilities) | 7 337.00 | 7.53 | 11 485.91 |
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