Fritz Sørensen Holding ApS
CVR number: 39681498
Strandvejen 52 C, 5500 Middelfart
fsoe.vejle@invita.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -8.00 | -7.00 | -9.00 | -8.00 | -9.49 |
Gross profit | -7.50 | -7.00 | -9.00 | -8.00 | -9.49 |
EBIT | -8.00 | -7.00 | -9.00 | -8.00 | -9.49 |
Other financial expenses | -6.00 | -6.00 | -7.00 | - 236.00 | -9.13 |
Pre-tax profit | -14.00 | -13.00 | -16.00 | - 244.00 | -18.63 |
Income taxes | 3.00 | 3.00 | 4.00 | -9.00 | |
Net earnings | -11.00 | -10.00 | -12.00 | - 253.00 | -18.63 |
Assets (kDKK)
2018 | 2019 | 2020 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 200.00 | 200.00 | 228.00 | |
Investments total | 200.00 | 200.00 | 228.00 | |
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 3.00 | 6.00 | 9.00 | |
Short term receivables total | 3.00 | 6.00 | 9.00 | |
Cash and bank deposits | 27.00 | 0.10 | ||
Cash and cash equivalents | 27.00 | 0.10 | ||
Balance sheet total (assets) | 203.00 | 206.00 | 264.00 | 0.10 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -11.00 | -21.00 | -33.00 | - 286.36 | |
Profit of the financial year | -11.00 | -10.00 | -12.00 | - 253.00 | -18.63 |
Shareholders equity total | 39.00 | 29.00 | 17.00 | - 236.00 | - 254.99 |
Non-current other liabilities | 38.00 | 39.00 | 30.72 | ||
Non-current liabilities total | 38.00 | 39.00 | 30.72 | ||
Current loans from credit institutions | 10.00 | ||||
Other non-interest bearing current liabilities | 164.00 | 177.00 | 247.00 | 236.00 | 245.09 |
Current liabilities total | 164.00 | 177.00 | 247.00 | 236.00 | 255.09 |
Balance sheet total (liabilities) | 203.00 | 206.00 | 302.00 | 39.00 | 30.82 |
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