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FREDERICIAGADE 31 ApS — Credit Rating and Financial Key Figures
CVR number: 32285554
Østbanegade 123, 2100 København Ø
fokus@fokusnordic.com
tel: 70100075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.18 | 107.06 | -8.50 | 274.95 | -32.57 |
| Reduction in value of non-current assets | 2 523.23 | -2 096.45 | - 484.69 | 672.02 | 66.08 |
| EBIT | 2 517.05 | -1 989.39 | - 493.19 | 946.97 | 33.52 |
| Other financial income | 0.69 | ||||
| Other financial expenses | -90.17 | - 107.56 | - 126.03 | - 129.35 | - 144.81 |
| Pre-tax profit | 2 426.87 | -2 096.26 | - 619.23 | 817.62 | - 111.30 |
| Income taxes | - 533.91 | 461.18 | 136.23 | - 179.88 | 24.49 |
| Net earnings | 1 892.96 | -1 635.08 | - 483.00 | 637.74 | -86.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 266.46 | 18 392.67 | 17 907.98 | 18 580.00 | 18 646.08 |
| Tangible assets total | 20 266.46 | 18 392.67 | 17 907.98 | 18 580.00 | 18 646.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 299.91 | 2.73 | 21.00 | ||
| Prepayments and accrued income | 8.54 | 11.62 | 12.48 | 10.67 | 19.80 |
| Current other receivables | 74.53 | 66.42 | 60.44 | 11.90 | 19.39 |
| Current deferred tax assets | 38.72 | ||||
| Short term receivables total | 382.98 | 80.76 | 72.92 | 43.57 | 77.91 |
| Cash and bank deposits | 357.81 | 252.92 | 152.28 | 232.76 | 161.66 |
| Cash and cash equivalents | 357.81 | 252.92 | 152.28 | 232.76 | 161.66 |
| Balance sheet total (assets) | 21 007.26 | 18 726.36 | 18 133.18 | 18 856.33 | 18 885.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 340.72 | 7 233.68 | 5 598.60 | 5 115.60 | 5 753.35 |
| Profit of the financial year | 1 892.96 | -1 635.08 | - 483.00 | 637.74 | -86.81 |
| Shareholders equity total | 7 358.68 | 5 723.60 | 5 240.60 | 5 878.35 | 5 791.53 |
| Provisions | 1 568.43 | 1 127.81 | 991.58 | 1 168.42 | 1 182.66 |
| Non-current loans from credit institutions | 11 679.49 | 11 680.86 | 11 682.23 | 11 683.59 | 11 684.96 |
| Non-current other liabilities | 27.93 | 27.98 | 28.08 | 28.17 | 28.14 |
| Non-current liabilities total | 11 707.42 | 11 708.84 | 11 710.31 | 11 711.76 | 11 713.10 |
| Current trade creditors | 372.72 | 165.76 | 45.31 | 65.46 | 63.22 |
| Current owed to group member | 145.37 | 135.14 | |||
| Short-term deferred tax liabilities | 0.34 | 32.33 | |||
| Current liabilities total | 372.72 | 166.10 | 190.69 | 97.79 | 198.35 |
| Balance sheet total (liabilities) | 21 007.26 | 18 726.36 | 18 133.18 | 18 856.33 | 18 885.65 |
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