Frederik Aalund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36400048
Vestbanevej 12, 2500 Valby
tel: 30340086
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.38 | -3.25 | -3.25 | -6.50 |
| EBIT | -3.38 | -3.25 | -3.25 | -6.50 |
| Other financial income | 0.04 | 0.20 | 0.21 | 0.22 |
| Other financial expenses | -23.01 | |||
| Reduction non-current investment assets | - 180.62 | |||
| Pre-tax profit | -3.33 | -3.05 | - 183.66 | -29.29 |
| Net earnings | -3.33 | -3.05 | - 183.66 | -29.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 180.62 | 180.62 | |||
| Investments total | 180.62 | 180.62 | |||
| Non-curr. owed by particip. interest comp. | 5.04 | 5.24 | |||
| Non-current loans receivable | 1 872.84 | 1 872.84 | 1 872.84 | ||
| Non-current other receivables | 5.45 | 5.67 | 5.67 | ||
| Long term receivables total | 5.04 | 5.24 | 1 878.29 | 1 878.51 | 1 878.51 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 185.66 | 185.86 | 1 878.29 | 1 878.51 | 1 878.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 57.50 | 57.50 | 57.50 | 57.50 | 57.50 |
| Retained earnings | -14.13 | -17.46 | -20.51 | - 204.17 | - 233.46 |
| Profit of the financial year | -3.33 | -3.05 | - 183.66 | -29.29 | |
| Shareholders equity total | 40.04 | 36.99 | - 146.67 | - 175.96 | - 175.96 |
| Non-current owed to group member | 701.72 | 724.74 | 724.74 | ||
| Non-current deferred tax liabilities | 1 297.49 | 1 297.49 | 1 297.49 | ||
| Non-current liabilities total | 1 999.21 | 2 022.23 | 2 022.23 | ||
| Current trade creditors | 3.25 | 3.25 | 3.25 | 6.38 | 6.38 |
| Current owed to participating | 22.50 | 25.88 | 25.88 | ||
| Other non-interest bearing current liabilities | 142.37 | 145.62 | |||
| Current liabilities total | 145.62 | 148.87 | 25.75 | 32.25 | 32.25 |
| Balance sheet total (liabilities) | 185.66 | 185.86 | 1 878.29 | 1 878.51 | 1 878.51 |
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