FRAUSING EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26197570
Trelleborgvej 8, 3650 Ølstykke
tel: 47174315
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 542.62 | 2 578.88 | 1 679.10 | 801.60 | 0.87 |
| Employee benefit expenses | -1 740.12 | -1 844.44 | -1 430.22 | - 902.02 | - 680.42 |
| Total depreciation | -85.92 | -94.38 | -7.81 | -23.44 | |
| EBIT | 716.58 | 640.07 | 241.07 | - 123.85 | - 679.56 |
| Other financial income | 49.06 | ||||
| Other financial expenses | -26.93 | -23.63 | -33.57 | -3.10 | -13.37 |
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | 689.65 | 616.43 | 207.50 | - 126.96 | - 663.86 |
| Income taxes | - 143.31 | - 135.50 | -53.00 | -13.26 | |
| Net earnings | 546.33 | 480.94 | 154.49 | - 140.22 | - 663.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.38 | 23.44 | |||
| Tangible assets total | 99.38 | 23.44 | |||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Inventories total | |||||
| Current trade debtors | 276.36 | 381.03 | 155.27 | 41.98 | |
| Current amounts owed by group member comp. | 1 075.14 | 1 075.14 | |||
| Current other receivables | 12.06 | 25.43 | 3.90 | 100.70 | 24.09 |
| Current deferred tax assets | 58.52 | 52.00 | |||
| Short term receivables total | 288.42 | 1 481.61 | 1 234.32 | 159.22 | 118.06 |
| Cash and bank deposits | 4 243.11 | 3 268.28 | 3 047.07 | 3 719.27 | 2 967.06 |
| Cash and cash equivalents | 4 243.11 | 3 268.28 | 3 047.07 | 3 719.27 | 2 967.06 |
| Balance sheet total (assets) | 4 650.91 | 4 769.89 | 4 324.82 | 3 898.49 | 3 085.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 178.30 | 230.00 | 114.40 | 141.00 | 161.00 |
| Retained earnings | 3 001.86 | 3 318.19 | 3 684.73 | 3 698.22 | 3 397.01 |
| Profit of the financial year | 546.33 | 480.94 | 154.49 | - 140.22 | - 663.86 |
| Shareholders equity total | 3 851.49 | 4 154.13 | 4 078.62 | 3 824.01 | 3 019.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.15 | 29.64 | 14.68 | ||
| Short-term deferred tax liabilities | 295.98 | 206.00 | 96.84 | ||
| Other non-interest bearing current liabilities | 451.28 | 380.13 | 134.68 | 74.48 | 65.97 |
| Current liabilities total | 799.41 | 615.76 | 246.20 | 74.48 | 65.97 |
| Balance sheet total (liabilities) | 4 650.91 | 4 769.89 | 4 324.82 | 3 898.49 | 3 085.12 |
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