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Frugtmarkedet 11 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40995048
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.71 | -99.33 | -98.24 | -85.41 | -85.44 |
| EBIT | -74.71 | -99.33 | -98.24 | -85.41 | -85.44 |
| Other financial income | 1.15 | 222.53 | 66.62 | ||
| Other financial expenses | -11.86 | -12.03 | -49.12 | -4.12 | -10.02 |
| Net income from associates (fin.) | 222 672.40 | 142 640.56 | -46 592.94 | 41 975.23 | 102 084.21 |
| Pre-tax profit | 222 585.83 | 142 529.20 | -46 739.14 | 42 108.23 | 102 055.38 |
| Income taxes | 17.20 | 24.50 | 22.51 | -29.27 | 67.94 |
| Net earnings | 222 603.03 | 142 553.70 | -46 716.63 | 42 078.96 | 102 123.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 495 571.79 | 394 181.85 | 323 655.07 | 354 663.88 | 424 729.53 |
| Investments total | 495 571.79 | 394 181.85 | 323 655.07 | 354 663.88 | 424 729.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.55 | ||||
| Current deferred tax assets | 17.20 | 41.70 | 22.50 | 20.05 | |
| Short term receivables total | 17.20 | 41.70 | 22.50 | 48.60 | |
| Cash and bank deposits | 0.58 | 37.14 | 94.84 | 4 019.18 | 108.83 |
| Cash and cash equivalents | 0.58 | 37.14 | 94.84 | 4 019.18 | 108.83 |
| Balance sheet total (assets) | 495 589.57 | 394 260.69 | 323 772.41 | 358 683.05 | 424 886.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 329 752.99 | 33 000.00 | 30 000.00 | ||
| Other reserves | 323 466.79 | - 107 676.15 | 151 550.07 | 182 558.88 | 252 624.53 |
| Retained earnings | -50 693.10 | 29 516.38 | 218 663.01 | 96 971.15 | 39 965.90 |
| Profit of the financial year | 222 603.03 | 142 553.70 | -46 716.63 | 42 078.96 | 102 123.32 |
| Shareholders equity total | 495 456.72 | 394 226.92 | 323 576.45 | 354 688.99 | 424 793.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.28 | 33.77 | 33.05 | 39.27 | 65.28 |
| Current owed to group member | 116.57 | 162.91 | 3 948.03 | 27.93 | |
| Short-term deferred tax liabilities | 6.76 | ||||
| Current liabilities total | 132.85 | 33.77 | 195.96 | 3 994.07 | 93.21 |
| Balance sheet total (liabilities) | 495 589.57 | 394 260.69 | 323 772.41 | 358 683.05 | 424 886.96 |
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