FragtDK ApS — Credit Rating and Financial Key Figures
CVR number: 41505125
Hovedgaden 429, 2640 Hedehusene
info@fragtdk.com
tel: 31440004
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 656.93 | 3 382.83 | 4 684.35 | 3 819.96 |
| Wages and salaries | -1 199.95 | |||
| Social security expenses | -32.84 | |||
| Employee benefit expenses | -3 880.05 | -4 365.01 | -4 068.36 | |
| Total depreciation | - 118.71 | - 118.37 | - 150.94 | |
| EBIT | 424.15 | - 615.93 | 200.98 | - 399.35 |
| Other financial income | 0.29 | 0.20 | ||
| Other financial expenses | -0.87 | -26.78 | -24.73 | -23.23 |
| Pre-tax profit | 423.28 | - 642.71 | 176.54 | - 422.37 |
| Income taxes | -93.12 | 90.31 | 8.23 | |
| Net earnings | 330.16 | - 642.71 | 266.85 | - 414.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 593.54 | 619.83 | 473.47 | 366.70 |
| Tangible assets total | 593.54 | 619.83 | 473.47 | 366.70 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 492.09 | 1 408.39 | 234.97 | |
| Current other receivables | 570.21 | 280.00 | 90.00 | 90.00 |
| Current deferred tax assets | 90.31 | 98.54 | ||
| Short term receivables total | 570.21 | 772.09 | 1 588.71 | 423.52 |
| Cash and bank deposits | 277.14 | 88.57 | 113.81 | 0.13 |
| Cash and cash equivalents | 277.14 | 88.57 | 113.81 | 0.13 |
| Balance sheet total (assets) | 1 440.90 | 1 480.49 | 2 175.98 | 790.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 430.00 | 430.00 | 430.00 | 430.00 |
| Retained earnings | 330.16 | - 312.55 | -45.70 | |
| Profit of the financial year | 330.16 | - 642.71 | 266.85 | - 414.14 |
| Shareholders equity total | 760.16 | 117.45 | 384.30 | -29.84 |
| Non-current owed to group member | 173.60 | 191.20 | ||
| Non-current liabilities total | 173.60 | 191.20 | ||
| Current trade creditors | 97.69 | 879.08 | 706.23 | |
| Current owed to participating | 0.99 | 15.91 | ||
| Short-term deferred tax liabilities | 93.12 | 93.12 | ||
| Other non-interest bearing current liabilities | 488.94 | 374.93 | 911.85 | 628.99 |
| Current liabilities total | 680.74 | 1 363.04 | 1 618.08 | 628.99 |
| Balance sheet total (liabilities) | 1 440.90 | 1 480.49 | 2 175.98 | 790.35 |
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