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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 7 015.00 | ||
| External services | -3 923.00 | ||
| Gross profit | 3 092.00 | -3 369.07 | -2 309.62 |
| Employee benefit expenses | -6 882.00 | -44 251.07 | -9 340.89 |
| EBIT | -3 790.00 | -47 620.14 | -11 650.52 |
| Other financial income | 24.00 | 19.81 | 1 757.26 |
| Other financial expenses | - 488.00 | - 630.00 | - 151.65 |
| Net income from associates (fin.) | 23 734.00 | 41 972.36 | 395 493.93 |
| Pre-tax profit | 19 480.00 | -6 257.97 | 385 449.03 |
| Income taxes | 134.00 | 2 282.12 | - 432.05 |
| Net earnings | 19 614.00 | -3 975.85 | 385 016.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 232 987.00 | 263 958.03 | |
| Investments total | 232 987.00 | 263 958.03 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 051.00 | 2 825.72 | |
| Prepayments and accrued income | 21.00 | 19.64 | 19.64 |
| Current other receivables | 534.56 | 7 191.00 | |
| Current deferred tax assets | 3 415.00 | 5 609.80 | 4 650.77 |
| Short term receivables total | 7 487.00 | 8 989.73 | 11 861.42 |
| Cash and bank deposits | 203.00 | 631.72 | 100 003.69 |
| Cash and cash equivalents | 203.00 | 631.72 | 100 003.69 |
| Balance sheet total (assets) | 240 677.00 | 273 579.48 | 111 865.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 430.00 | 430.00 | 430.00 |
| Shares repurchased | 12 000.00 | 576 000.00 | |
| Other reserves | 212 922.00 | 243 893.03 | - 495 000.00 |
| Retained earnings | -18 287.00 | -28 646.00 | - 364 728.82 |
| Profit of the financial year | 19 614.00 | -3 975.85 | 385 016.98 |
| Shareholders equity total | 226 679.00 | 211 701.18 | 101 718.16 |
| Provisions | 4.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 414.00 | 4 014.11 | 126.98 |
| Current owed to group member | 10 327.00 | 12 064.53 | |
| Other non-interest bearing current liabilities | 3 253.00 | 45 799.66 | 10 019.97 |
| Current liabilities total | 13 994.00 | 61 878.30 | 10 146.95 |
| Balance sheet total (liabilities) | 240 677.00 | 273 579.48 | 111 865.11 |
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