M. FRANDSEN HOLDING ApS

CVR number: 30596056
Vellinggårdsvej 5, 8970 Havndal

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services-6.64-7.33
Gross profit-6.13-6.64-7.33-7.50-9.35
EBIT-6.13-6.64-7.33-7.50-9.35
Other financial income0.580.093.640.76
Other financial expenses-9.04-19.27-15.77
Income from other inv. held as non-curr. assets5.225.43
Net income from associates (fin.)1 672.95719.30- 200.25212.411 593.77
Pre-tax profit1 667.41703.71- 223.21194.351 590.60
Net earnings1 667.41703.71- 223.21194.351 590.60

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests4 445.193 789.482 989.233 201.644 795.40
Investments total4 445.193 789.482 989.233 201.644 795.40
Long term receivables total
Inventories total
Current owed by particip. interest comp.14.91128.64133.86169.28
Short term receivables total14.91128.64133.86169.28
Cash and bank deposits1 189.262 163.582 311.992 038.721 882.33
Cash and cash equivalents1 189.262 163.582 311.992 038.721 882.33
Balance sheet total (assets)5 649.365 953.065 429.865 374.216 847.01

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00300.00250.00117.80350.00
Other reserves3 420.194 139.484 139.482 176.643 770.40
Retained earnings32.26680.371 134.082 755.921 006.51
Profit of the financial year1 667.41703.71- 223.21194.351 590.60
Shareholders equity total5 644.865 948.575 425.365 369.716 842.51
Non-current liabilities total
Other non-interest bearing current liabilities4.504.504.504.504.50
Current liabilities total4.504.504.504.504.50
Balance sheet total (liabilities)5 649.365 953.065 429.865 374.216 847.01
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