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Frugtmarkedet 11 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40995048
Paradisæblevej 4, 2500 Valby
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 942.2641 835.8843 546.2341 574.3544 755.56
Reduction in value of non-current assets283 486.60152 226.45-90 000.0025 000.00100 000.00
EBIT285 428.86194 062.33-46 453.7766 574.35144 755.55
Other financial income22.02156.69927.90257.44
Other financial expenses-38.00-11 323.20-13 583.67-13 542.79-14 164.63
Pre-tax profit285 390.86182 761.15-59 880.7453 959.46130 848.37
Income taxes-62 787.83-40 207.4513 164.11-11 880.50-28 725.04
Net earnings222 603.03142 553.70-46 716.6342 078.96102 123.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 061 839.261 260 000.001 170 000.001 195 000.001 295 000.00
Tangible assets total1 061 839.261 260 000.001 170 000.001 195 000.001 295 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors321.3091.961.09
Prepayments and accrued income364.19437.40304.47463.85586.83
Current other receivables105 545.9075 170.8561 238.4662 424.46
Current deferred tax assets6 046.001 374.92
Short term receivables total364.19106 304.6081 613.2863 077.2263 012.38
Cash and bank deposits5 400.438 497.9021 469.3344 546.4232 693.29
Cash and cash equivalents5 400.438 497.9021 469.3344 546.4232 693.29
Balance sheet total (assets)1 067 603.881 374 802.501 273 082.601 302 623.641 390 705.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased329 752.9933 000.0030 000.00
Other reserves-3 817.50- 247 601.0058 218.1647 251.7448 233.18
Retained earnings276 591.19169 441.23311 994.92232 278.29244 357.25
Profit of the financial year222 603.03142 553.70-46 716.6342 078.96102 123.32
Shareholders equity total495 456.72394 226.92323 576.45354 688.99424 793.75
Provisions88 922.26126 383.94106 469.28112 094.82134 100.91
Non-current loans from credit institutions820 092.64811 346.97802 442.41793 376.09
Non-current liabilities total820 092.64811 346.97802 442.41793 376.09
Current loans from credit institutions439 476.008 673.988 830.078 988.969 150.71
Advances received2 836.304 272.904 443.144 528.604 556.85
Current trade creditors23 416.39782.692 418.134 135.825 291.66
Short-term deferred tax liabilities4 399.576.762 545.66
Other non-interest bearing current liabilities13 429.2514 394.3314 925.7314 890.1515 622.93
Accruals and deferred income4 066.971 575.511 072.83847.131 267.09
Current liabilities total483 224.9134 098.9931 689.9033 397.4238 434.91
Balance sheet total (liabilities)1 067 603.881 374 802.501 273 082.601 302 623.641 390 705.67
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