Frina Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36899646
Avnsbjergvej 18, Jystrup 4174 Jystrup Midtsj
teamdalgaard@gmail.com
tel: 46362266
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 222.00 | ||||
| EBIT | - 222.00 | ||||
| Other financial income | 5.68 | 0.08 | 20.80 | 60.24 | |
| Other financial expenses | -0.06 | -0.34 | -3.19 | -1.42 | -55.44 |
| Net income from associates (fin.) | 644.51 | 468.87 | 183.89 | 642.45 | 14 202.34 |
| Pre-tax profit | 644.45 | 474.21 | 180.78 | 661.83 | 13 985.14 |
| Income taxes | -3.56 | -0.37 | |||
| Net earnings | 644.45 | 474.21 | 180.78 | 658.27 | 13 984.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 158.86 | 1 512.73 | 1 581.62 | 2 106.28 | 783.91 |
| Investments total | 1 158.86 | 1 512.73 | 1 581.62 | 2 106.28 | 783.91 |
| Non-curr. owed by particip. interest comp. | 1 750.16 | ||||
| Long term receivables total | 1 750.16 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11.00 | ||||
| Current other receivables | -0.00 | 0.00 | |||
| Current deferred tax assets | 0.92 | ||||
| Short term receivables total | 11.00 | 0.92 | |||
| Other current investments | 15.97 | 13.97 | 168.95 | 11 211.94 | |
| Cash and bank deposits | 0.20 | 26.92 | 127.16 | 50.91 | 2 580.51 |
| Cash and cash equivalents | 0.20 | 42.89 | 141.13 | 219.86 | 13 792.44 |
| Balance sheet total (assets) | 1 159.05 | 1 566.62 | 1 722.75 | 2 326.14 | 16 327.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 091.86 | 1 445.73 | 1 514.62 | 2 039.27 | 733.91 |
| Retained earnings | - 627.25 | - 427.98 | -22.65 | - 452.53 | 1 511.11 |
| Profit of the financial year | 644.45 | 474.21 | 180.78 | 658.27 | 13 984.77 |
| Shareholders equity total | 1 159.05 | 1 541.97 | 1 722.75 | 2 295.02 | 16 279.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | ||||
| Current owed to participating | 27.60 | 29.76 | |||
| Short-term deferred tax liabilities | 3.52 | ||||
| Other non-interest bearing current liabilities | 24.65 | 3.88 | |||
| Current liabilities total | 24.65 | 31.12 | 47.65 | ||
| Balance sheet total (liabilities) | 1 159.05 | 1 566.62 | 1 722.75 | 2 326.14 | 16 327.44 |
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