Fru K & co Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40419543
Fuglebakken 34, Assentoft 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.31 | -5.31 | -5.63 | -6.25 | -6.63 |
| Gross profit | -5.31 | -5.31 | -5.63 | -6.25 | -6.63 |
| EBIT | -5.31 | -5.31 | -5.63 | -6.25 | -6.63 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -2.61 | -1.84 | -2.88 | -0.46 | -0.69 |
| Net income from associates (fin.) | 161.39 | 53.58 | -24.19 | 251.95 | |
| Pre-tax profit | -7.92 | 154.24 | 45.08 | -30.90 | 244.85 |
| Income taxes | 1.53 | 1.74 | 2.93 | ||
| Net earnings | -7.92 | 155.76 | 46.81 | -30.90 | 247.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 201.39 | 254.97 | 230.78 | 482.72 |
| Investments total | 201.39 | 254.97 | 230.78 | 482.72 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 46.86 | 15.96 | 6.00 | 66.55 |
| Short term receivables total | 46.86 | 15.96 | 6.00 | 66.55 |
| Balance sheet total (assets) | 248.25 | 270.93 | 236.78 | 549.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 161.39 | 214.97 | 190.78 | 442.72 | |
| Retained earnings | -54.00 | - 223.31 | - 121.13 | -50.12 | - 332.97 |
| Profit of the financial year | -7.92 | 155.76 | 46.81 | -30.90 | 247.78 |
| Shareholders equity total | -11.92 | 143.84 | 190.66 | 159.75 | 407.53 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 16.44 | 4.00 | 10.58 | 4.00 |
| Current owed to participating | 40.00 | 40.00 | 40.00 | 37.74 | |
| Current owed to group member | 22.01 | 8.43 | 44.38 | ||
| Short-term deferred tax liabilities | 45.33 | 14.23 | 55.62 | ||
| Other non-interest bearing current liabilities | 2.42 | 2.63 | 0.04 | 18.01 | |
| Current liabilities total | 11.92 | 104.41 | 80.28 | 77.02 | 141.75 |
| Balance sheet total (liabilities) | 248.25 | 270.93 | 236.78 | 549.27 |
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