Frederik Folmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43366483
Brenderupvej 27, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.41 | ||
| Gross profit | -9.41 | -4.81 | -7.06 |
| EBIT | -9.41 | -4.81 | -7.06 |
| Other financial income | 22.50 | 0.01 | 100.13 |
| Other financial expenses | -0.02 | ||
| Pre-tax profit | 13.07 | -4.80 | 93.06 |
| Net earnings | 13.07 | -4.80 | 93.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 750.00 | 750.00 | 750.00 |
| Long term receivables total | 750.00 | 750.00 | 750.00 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 45.89 | 41.08 | 86.14 |
| Cash and cash equivalents | 45.89 | 41.08 | 86.14 |
| Balance sheet total (assets) | 795.88 | 791.08 | 836.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||
| Retained earnings | 13.07 | -41.73 | |
| Profit of the financial year | 13.07 | -4.80 | 93.06 |
| Shareholders equity total | 53.07 | 48.27 | 141.33 |
| Non-current liabilities total | |||
| Current trade creditors | 4.06 | 4.06 | 4.06 |
| Current owed to participating | 2.00 | ||
| Other non-interest bearing current liabilities | 738.75 | 738.75 | 688.75 |
| Current liabilities total | 742.81 | 742.81 | 694.81 |
| Balance sheet total (liabilities) | 795.88 | 791.08 | 836.14 |
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