FRESE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 73365716
Sorøvej 8, 4200 Slagelse
info@frese.dk
tel: 58560000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 7 015.00 | 7 809.00 |
| External services | -3 923.00 | -11 177.00 |
| Gross profit | 3 092.00 | -3 368.00 |
| Employee benefit expenses | -6 882.00 | -44 253.00 |
| EBIT | -3 790.00 | -47 621.00 |
| Other financial income | 24.00 | 20.00 |
| Other financial expenses | - 488.00 | - 630.00 |
| Net income from associates (fin.) | 23 734.00 | 41 973.00 |
| Pre-tax profit | 19 480.00 | -6 258.00 |
| Income taxes | 134.00 | 2 282.00 |
| Net earnings | 19 614.00 | -3 976.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 232 987.00 | 263 956.00 |
| Investments total | 232 987.00 | 263 956.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 051.00 | 2 826.00 |
| Prepayments and accrued income | 21.00 | 22.00 |
| Current other receivables | 535.00 | |
| Current deferred tax assets | 3 415.00 | 5 610.00 |
| Short term receivables total | 7 487.00 | 8 993.00 |
| Cash and bank deposits | 203.00 | 632.00 |
| Cash and cash equivalents | 203.00 | 632.00 |
| Balance sheet total (assets) | 240 677.00 | 273 581.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 430.00 | 430.00 |
| Shares repurchased | 12 000.00 | |
| Other reserves | 212 922.00 | 243 893.00 |
| Retained earnings | -18 287.00 | -28 647.00 |
| Profit of the financial year | 19 614.00 | -3 976.00 |
| Shareholders equity total | 226 679.00 | 211 700.00 |
| Provisions | 4.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 414.00 | 4 015.00 |
| Current owed to group member | 10 327.00 | 12 065.00 |
| Other non-interest bearing current liabilities | 3 253.00 | 45 801.00 |
| Current liabilities total | 13 994.00 | 61 881.00 |
| Balance sheet total (liabilities) | 240 677.00 | 273 581.00 |
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