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FRANDSEN AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 27453929
Kløvervej 11, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.38 | ||||
| Gross profit | -17.38 | -13.02 | -12.92 | -15.58 | -17.11 |
| Total depreciation | -4.95 | -4.95 | |||
| EBIT | -22.34 | -17.98 | -12.92 | -15.58 | -17.11 |
| Other financial expenses | -0.52 | -0.51 | |||
| Net income from associates (fin.) | 230.32 | 470.48 | 383.53 | 442.71 | 519.48 |
| Pre-tax profit | 207.46 | 452.00 | 370.62 | 427.14 | 502.37 |
| Net earnings | 207.46 | 452.00 | 370.62 | 427.14 | 502.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.95 | ||||
| Tangible assets total | 4.95 | ||||
| Participating interests | 796.34 | 1 066.82 | 1 100.35 | 1 243.07 | 1 412.54 |
| Investments total | 796.34 | 1 066.82 | 1 100.35 | 1 243.07 | 1 412.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Short term receivables total | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Cash and bank deposits | 45.36 | 100.59 | 237.93 | 323.35 | 366.24 |
| Cash and cash equivalents | 45.36 | 100.59 | 237.93 | 323.35 | 366.24 |
| Balance sheet total (assets) | 846.68 | 1 167.44 | 1 338.31 | 1 566.44 | 1 778.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 130.00 | 200.00 | 200.00 | 290.00 | 250.00 |
| Other reserves | 490.09 | 610.57 | 694.10 | 1 136.81 | 1 306.29 |
| Retained earnings | - 118.36 | - 231.38 | -62.91 | - 425.01 | - 417.35 |
| Profit of the financial year | 207.46 | 452.00 | 370.62 | 427.14 | 502.37 |
| Shareholders equity total | 834.19 | 1 156.19 | 1 326.81 | 1 553.94 | 1 766.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.25 | 11.50 | 12.50 | 12.50 |
| Current owed to participating | 2.49 | ||||
| Current liabilities total | 12.49 | 11.25 | 11.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 846.68 | 1 167.44 | 1 338.31 | 1 566.44 | 1 778.82 |
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