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Freya Dalsjø APS — Credit Rating and Financial Key Figures
CVR number: 36956208
Julius Bloms Gade 4, 2200 København N
tel: 31166113
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 282.25 | - 185.53 | -88.39 | -95.46 | 229.38 |
| Employee benefit expenses | -2.43 | -11.54 | -1.03 | ||
| EBIT | - 284.68 | - 197.07 | -89.42 | -95.46 | 229.38 |
| Other financial income | 0.15 | 0.44 | |||
| Other financial expenses | -10.83 | -9.33 | -10.67 | -3.88 | -7.91 |
| Pre-tax profit | - 295.51 | - 206.25 | -99.65 | -99.34 | 221.47 |
| Net earnings | - 295.51 | - 206.25 | -99.65 | -99.34 | 221.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.48 | 4.48 | 15.00 | 15.00 | 60.00 |
| Inventories total | 4.48 | 4.48 | 15.00 | 15.00 | 60.00 |
| Current trade debtors | 31.82 | 45.60 | 7.54 | 29.48 | |
| Current amounts owed by group member comp. | 8.29 | 9.17 | 13.61 | 13.61 | 13.61 |
| Short term receivables total | 40.12 | 54.77 | 13.61 | 21.14 | 43.09 |
| Cash and bank deposits | 17.50 | 2.69 | 25.02 | 79.68 | |
| Cash and cash equivalents | 17.50 | 2.69 | 25.02 | 79.68 | |
| Balance sheet total (assets) | 62.10 | 61.94 | 28.61 | 61.16 | 182.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 311.07 | -1 615.22 | -1 812.83 | -1 912.48 | -2 011.81 |
| Profit of the financial year | - 295.51 | - 206.25 | -99.65 | -99.34 | 221.47 |
| Shareholders equity total | -1 556.58 | -1 771.47 | -1 862.48 | -1 961.81 | -1 740.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.04 | 92.52 | 27.87 | ||
| Current owed to participating | 1 529.94 | 1 655.86 | 1 816.06 | 1 971.95 | 1 829.24 |
| Other non-interest bearing current liabilities | 67.70 | 85.03 | 47.17 | 51.03 | 93.88 |
| Current liabilities total | 1 618.68 | 1 833.41 | 1 891.09 | 2 022.98 | 1 923.12 |
| Balance sheet total (liabilities) | 62.10 | 61.94 | 28.61 | 61.16 | 182.78 |
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