Frederiksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38919083
Sct Anna Gade 41 A, 3000 Helsingør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -0.01 | -6.96 | -6.88 | -15.35 |
| Gross profit | -0.01 | -0.01 | -6.96 | -6.88 | -15.35 |
| EBIT | -0.01 | -0.01 | -6.96 | -6.88 | -15.35 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -0.00 | -0.00 | -2.44 | -1.10 | -21.40 |
| Net income from associates (fin.) | -0.03 | 65.17 | 289.26 | 158.97 | |
| Pre-tax profit | -0.04 | -0.01 | 55.78 | 281.28 | 122.70 |
| Income taxes | -0.17 | ||||
| Net earnings | -0.04 | -0.01 | 55.78 | 281.28 | 122.54 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 65.17 | 329.43 | 488.40 |
| Investments total | 65.17 | 329.43 | 488.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 0.20 | ||
| Short term receivables total | 0.20 | ||
| Other current investments | 223.71 | ||
| Cash and bank deposits | 0.31 | ||
| Cash and cash equivalents | 224.03 | ||
| Balance sheet total (assets) | 65.17 | 329.63 | 712.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 50.00 | 50.00 | 50.00 |
| Other reserves | 243.59 | 402.56 | |||
| Retained earnings | -0.04 | -0.08 | -86.95 | - 274.76 | - 152.44 |
| Profit of the financial year | -0.04 | -0.01 | 55.78 | 281.28 | 122.54 |
| Shareholders equity total | -0.03 | -0.04 | 18.83 | 300.12 | 422.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.02 | 0.03 | 9.80 | 258.54 | |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 36.54 | 29.52 | 31.23 |
| Current liabilities total | 0.03 | 0.04 | 46.34 | 29.52 | 289.77 |
| Balance sheet total (liabilities) | 65.17 | 329.63 | 712.42 |
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