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F. Frost Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39315491
Bavne Alle 32, Selling 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 025.23 | 4 887.15 | 4 105.31 | ||
| External services | -5.87 | -6.37 | -8.30 | -9.03 | -11.09 |
| Gross profit | 3 019.36 | 4 880.77 | 4 097.00 | -9.03 | -11.09 |
| EBIT | 3 019.36 | 4 880.77 | 4 097.00 | -9.03 | -11.09 |
| Other financial expenses | -2.84 | -2.93 | -0.92 | ||
| Net income from associates (fin.) | 3 124.24 | 2 999.77 | |||
| Pre-tax profit | 3 016.52 | 4 877.84 | 4 096.08 | 3 115.20 | 2 988.68 |
| Net earnings | 3 016.52 | 4 877.84 | 4 096.08 | 3 115.20 | 2 988.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 373.79 | 16 812.33 | 20 640.87 | 23 497.34 | 26 275.02 |
| Investments total | 6 373.79 | 16 812.33 | 20 640.87 | 23 497.34 | 26 275.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 35.20 | 29.46 | 50.84 | 205.80 | 352.22 |
| Cash and cash equivalents | 35.20 | 29.46 | 50.84 | 205.80 | 352.22 |
| Balance sheet total (assets) | 6 408.99 | 16 841.79 | 20 691.70 | 23 703.15 | 26 627.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 6 224.55 | 11 086.02 | 14 914.57 | 17 771.04 | 20 548.72 |
| Retained earnings | -3 016.52 | 627.52 | 1 564.06 | 2 693.40 | 2 954.43 |
| Profit of the financial year | 3 016.52 | 4 877.84 | 4 096.08 | 3 115.20 | 2 988.68 |
| Shareholders equity total | 6 274.55 | 16 701.29 | 20 686.70 | 23 698.15 | 26 622.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 129.44 | 135.50 | |||
| Current liabilities total | 134.44 | 140.50 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 6 408.99 | 16 841.79 | 20 691.70 | 23 703.15 | 26 627.24 |
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