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H. Frøslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36966793
Sædding Strandvej 153, 6710 Esbjerg V
hf@omf-as.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.72 | -6.00 | -6.78 | -6.88 |
| EBIT | -5.63 | -5.72 | -6.00 | -6.78 | -6.88 |
| Other financial income | 196.14 | 25.88 | 26.12 | ||
| Other financial expenses | -1.24 | -14.54 | -20.07 | -11.42 | -11.76 |
| Net income from associates (fin.) | 1 144.43 | 57.00 | 228.00 | ||
| Pre-tax profit | 189.28 | -20.25 | 1 118.36 | 64.68 | 235.48 |
| Net earnings | 189.28 | -20.25 | 1 118.36 | 64.68 | 235.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 405.06 | 405.06 | |||
| Participating interests | 197.34 | 197.34 | 197.34 | ||
| Investments total | 405.06 | 405.06 | 197.34 | 197.34 | 197.34 |
| Non-current other receivables | 1 280.00 | 1 305.88 | 1 332.00 | ||
| Long term receivables total | 1 280.00 | 1 305.88 | 1 332.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 294.18 | 193.84 | 236.66 | 225.88 | 379.50 |
| Cash and cash equivalents | 294.18 | 193.84 | 236.66 | 225.88 | 379.50 |
| Balance sheet total (assets) | 699.24 | 598.91 | 1 714.00 | 1 729.10 | 1 908.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 50.87 | 181.25 | 100.00 | 1 150.85 | 1 136.13 |
| Profit of the financial year | 189.28 | -20.25 | 1 118.36 | 64.68 | 235.48 |
| Shareholders equity total | 347.35 | 269.90 | 1 329.35 | 1 333.03 | 1 501.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 347.89 | 325.01 | 380.65 | 392.07 | 403.83 |
| Other non-interest bearing current liabilities | 4.00 | ||||
| Current liabilities total | 351.89 | 329.01 | 384.65 | 396.07 | 407.83 |
| Balance sheet total (liabilities) | 699.24 | 598.91 | 1 714.00 | 1 729.10 | 1 908.84 |
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