FRANSKE VINGÅRDE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 10360382
Orebyvej 173, 4990 Sakskøbing
ckjorgensen.dk@gmail.com
tel: 40360800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.51 | -6.50 | -16.50 | -7.10 | -15.82 |
| EBIT | -5.51 | -6.50 | -16.50 | -7.10 | -15.82 |
| Other financial expenses | -38.74 | -0.04 | -39.97 | -54.29 | -55.33 |
| Net income from associates (fin.) | 42.04 | -41.46 | 50.35 | 14.20 | - 243.84 |
| Pre-tax profit | -2.21 | -48.00 | -6.12 | -47.19 | - 315.00 |
| Income taxes | 1.44 | 10.22 | 13.51 | 15.65 | |
| Net earnings | -2.21 | -46.56 | 4.10 | -33.68 | - 299.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 530.14 | 1 488.68 | 1 539.02 | 1 553.23 | 1 309.38 |
| Participating interests | 2 270.00 | 2 270.00 | 2 270.00 | 2 270.00 | 2 270.00 |
| Investments total | 3 800.14 | 3 758.68 | 3 809.02 | 3 823.23 | 3 579.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.42 | 8.86 | 19.09 | 32.59 | 48.25 |
| Short term receivables total | 7.42 | 8.86 | 19.09 | 32.59 | 48.25 |
| Cash and bank deposits | 8.59 | 7.01 | 4.87 | 2.67 | |
| Cash and cash equivalents | 8.59 | 7.01 | 4.87 | 2.67 | |
| Balance sheet total (assets) | 3 807.56 | 3 776.13 | 3 835.11 | 3 860.69 | 3 630.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Other reserves | 1 156.83 | 1 115.37 | 1 115.37 | 1 179.92 | 936.08 |
| Retained earnings | - 192.40 | - 153.14 | - 199.70 | - 260.15 | -49.98 |
| Profit of the financial year | -2.21 | -46.56 | 4.10 | -33.68 | - 299.35 |
| Shareholders equity total | 1 182.23 | 1 135.67 | 1 139.77 | 1 106.09 | 806.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 5.00 | 8.00 |
| Current owed to group member | 2 620.33 | 2 635.46 | 2 685.34 | 2 749.59 | 2 815.55 |
| Current liabilities total | 2 625.33 | 2 640.46 | 2 695.34 | 2 754.59 | 2 823.55 |
| Balance sheet total (liabilities) | 3 807.56 | 3 776.13 | 3 835.11 | 3 860.69 | 3 630.30 |
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