Fritz Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39681498
Strandvejen 52 C, 5500 Middelfart
fsoe.vejle@invita.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -9.00 | -8.00 | -10.00 | -9.25 |
| Gross profit | -7.00 | -9.00 | -8.00 | -10.00 | -9.25 |
| EBIT | -7.00 | -9.00 | -8.00 | -10.00 | -9.25 |
| Other financial expenses | -6.00 | -7.00 | - 236.00 | -9.00 | -9.95 |
| Pre-tax profit | -13.00 | -16.00 | - 244.00 | -19.00 | -19.20 |
| Income taxes | 3.00 | 4.00 | -9.00 | ||
| Net earnings | -10.00 | -12.00 | - 253.00 | -19.00 | -19.20 |
Assets (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 200.00 | 228.00 | |
| Investments total | 200.00 | 228.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 6.00 | 9.00 | |
| Short term receivables total | 6.00 | 9.00 | |
| Cash and bank deposits | 27.00 | 0.10 | |
| Cash and cash equivalents | 27.00 | 0.10 | |
| Balance sheet total (assets) | 206.00 | 264.00 | 0.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.00 | -21.00 | -33.00 | - 286.00 | - 304.99 |
| Profit of the financial year | -10.00 | -12.00 | - 253.00 | -19.00 | -19.20 |
| Shareholders equity total | 29.00 | 17.00 | - 236.00 | - 255.00 | - 274.19 |
| Non-current other liabilities | 38.00 | 39.00 | 31.00 | 16.83 | |
| Non-current liabilities total | 38.00 | 39.00 | 31.00 | 16.83 | |
| Current loans from credit institutions | 10.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 177.00 | 247.00 | 236.00 | 245.00 | 264.28 |
| Current liabilities total | 177.00 | 247.00 | 236.00 | 255.00 | 274.28 |
| Balance sheet total (liabilities) | 206.00 | 302.00 | 39.00 | 31.00 | 16.93 |
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