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FREDERIKSBERG KREDIT- OG PRIORITERINGSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 36717416
Gasværksvej 35, 3250 Gilleleje
bettina@bresemann.dk
tel: 53505015
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -33.80 | -20.22 | -22.78 | -8.58 | -7.69 |
| Gross profit | -33.80 | -20.22 | -22.78 | -8.58 | -7.69 |
| EBIT | -33.80 | -20.22 | -22.78 | -8.58 | -7.69 |
| Other financial income | 421.07 | 180.72 | 173.70 | 257.34 | 147.83 |
| Other financial expenses | -0.89 | - 282.67 | -10.13 | -22.73 | - 120.52 |
| Pre-tax profit | 386.38 | - 122.17 | 140.80 | 226.03 | 19.61 |
| Income taxes | -76.25 | -4.66 | -49.65 | -4.44 | |
| Net earnings | 310.13 | - 122.17 | 136.13 | 176.38 | 15.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 133.16 | 34.16 | 14.61 | 29.66 | |
| Current deferred tax assets | 135.93 | 34.06 | 13.08 | 28.08 | |
| Short term receivables total | 135.93 | 167.22 | 47.25 | 14.61 | 57.74 |
| Other current investments | 2 295.68 | 1 420.06 | 1 657.34 | 2 085.35 | 1 894.45 |
| Cash and bank deposits | 11.84 | 630.72 | 523.67 | 202.35 | 213.99 |
| Cash and cash equivalents | 2 307.51 | 2 050.78 | 2 181.01 | 2 287.69 | 2 108.44 |
| Balance sheet total (assets) | 2 443.44 | 2 218.00 | 2 228.26 | 2 302.31 | 2 166.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 1 812.74 | 2 005.07 | 1 760.90 | 1 770.43 | 1 788.01 |
| Profit of the financial year | 310.13 | - 122.17 | 136.13 | 176.38 | 15.17 |
| Shareholders equity total | 2 437.27 | 2 200.70 | 2 219.03 | 2 273.41 | 2 161.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.30 | 9.23 | 9.60 | 4.20 | |
| Short-term deferred tax liabilities | 19.30 | ||||
| Other non-interest bearing current liabilities | 6.17 | ||||
| Current liabilities total | 6.17 | 17.30 | 9.23 | 28.90 | 4.20 |
| Balance sheet total (liabilities) | 2 443.44 | 2 218.00 | 2 228.26 | 2 302.31 | 2 166.18 |
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