FRANDSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25918819
Dronning Margrethes Vej 36, 4000 Roskilde
tel: 46324171

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 250.05-37.324 260.27-60.34- 537.80
Employee benefit expenses- 660.00
EBIT- 250.05-37.323 600.27-60.34- 537.80
Other financial income7 923.372 108.222 261.793 134.713 665.73
Other financial expenses-95.26-7 053.22- 480.67-1 250.01-5 130.84
Net income from associates (fin.)25 129.7717 599.93-3 471.681 927.876 566.49
Pre-tax profit32 707.8412 617.611 909.713 752.234 563.58
Income taxes-1 645.171 083.05-1 137.30- 330.03391.26
Net earnings31 062.6613 700.66772.413 422.204 954.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies126 430.85139 080.78138 924.50162 352.36168 918.85
Investments total126 430.85139 080.78138 924.50162 352.36168 918.85
Non-current other receivables50.0050.0050.0050.00
Long term receivables total50.0050.0050.0050.00
Inventories total
Current amounts owed by group member comp.1 314.2127 521.3437 177.4615 434.3515 160.06
Prepayments and accrued income77.16
Current other receivables44.87846.7886.47
Current deferred tax assets845.223 133.893 517.771 757.561 464.90
Short term receivables total2 159.4330 655.2340 740.0918 115.8516 711.43
Other current investments42 603.9026 240.1716 171.9516 241.8915 052.72
Cash and bank deposits3 166.0279.42794.7627.3935.08
Cash and cash equivalents45 769.9226 319.6016 966.7116 269.2815 087.80
Balance sheet total (assets)174 410.19196 105.60196 681.30196 787.49200 718.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.002 000.002 000.001 000.00
Other reserves101 131.07101 131.07136 008.51134 366.96140 933.45
Retained earnings39 180.6469 743.3146 566.5346 980.4942 836.20
Profit of the financial year31 062.6613 700.66772.413 422.204 954.84
Shareholders equity total171 999.38185 200.04185 472.45186 894.65189 849.49
Provisions16.97
Non-current deferred tax liabilities2 223.79498.42380.27863.12168.69
Non-current liabilities total2 223.79498.42380.27863.12168.69
Current loans from credit institutions8 319.3910 031.928 724.8110 121.53
Current trade creditors10.0030.0050.0045.0045.00
Current owed to participating137.02173.37240.45223.44
Current owed to group member843.41533.37
Short-term deferred tax liabilities1 040.99498.42
Other non-interest bearing current liabilities40.007.7919.51
Current liabilities total187.0210 407.1510 828.589 012.7510 699.90
Balance sheet total (liabilities)174 410.19196 105.60196 681.30196 787.49200 718.08
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