FREDBO ApS — Credit Rating and Financial Key Figures
CVR number: 39943972
Vendersgade 26 E, 7000 Fredericia
advokat@viuff-bilde.dk
tel: 75931100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.12 | - 265.81 | 453.93 | 945.55 | 2 355.63 |
| EBIT | 21.12 | - 265.81 | 453.93 | 945.55 | 2 355.63 |
| Other financial income | 108.55 | 0.99 | |||
| Other financial expenses | -20.42 | - 704.73 | - 584.57 | - 994.35 | -1 282.83 |
| Pre-tax profit | 0.69 | - 970.54 | - 130.64 | 59.75 | 1 073.79 |
| Income taxes | -0.13 | 213.33 | 53.82 | -36.04 | - 236.37 |
| Net earnings | 0.56 | - 757.21 | -76.83 | 23.71 | 837.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 070.66 | 27 070.66 | 38 165.66 | 38 165.66 | 40 615.66 |
| Tangible assets total | 1 070.66 | 27 070.66 | 38 165.66 | 38 165.66 | 40 615.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 987.64 | 7 282.27 | |||
| Current other receivables | 116.05 | 51.37 | 24.88 | 94.61 | |
| Current deferred tax assets | 213.46 | 133.19 | 96.06 | 92.32 | |
| Short term receivables total | 329.51 | 184.56 | 6 108.57 | 7 469.19 | |
| Cash and bank deposits | 17.30 | 149.71 | 11.46 | 34.40 | 13.22 |
| Cash and cash equivalents | 17.30 | 149.71 | 11.46 | 34.40 | 13.22 |
| Balance sheet total (assets) | 1 087.97 | 27 549.88 | 38 361.68 | 44 308.63 | 48 098.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.04 | 3 523.89 | 2 766.68 | 2 689.86 | 2 713.56 |
| Profit of the financial year | 0.56 | - 757.21 | -76.83 | 23.71 | 837.42 |
| Shareholders equity total | 59.61 | 2 816.68 | 2 739.86 | 2 763.56 | 3 600.99 |
| Non-current loans from credit institutions | 23 532.42 | 31 648.17 | 38 560.45 | 41 023.59 | |
| Non-current other liabilities | 10.80 | 454.47 | 544.50 | 547.86 | 714.78 |
| Non-current liabilities total | 10.80 | 23 986.89 | 32 192.67 | 39 108.31 | 41 738.37 |
| Current loans from credit institutions | 679.96 | 726.75 | 803.09 | 819.00 | |
| Advances received | 6.89 | 4.88 | 38.51 | ||
| Current trade creditors | 10.00 | 38.83 | 271.02 | 21.40 | 47.53 |
| Current owed to group member | 1 000.53 | 2 374.53 | 1 552.95 | 1 584.01 | |
| Short-term deferred tax liabilities | 0.13 | 0.26 | 31.91 | 232.63 | |
| Other non-interest bearing current liabilities | 22.37 | 18.34 | 27.41 | 75.56 | |
| Current liabilities total | 1 017.56 | 746.30 | 3 429.16 | 2 436.76 | 2 758.72 |
| Balance sheet total (liabilities) | 1 087.97 | 27 549.88 | 38 361.68 | 44 308.63 | 48 098.08 |
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