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Frederiksværksgade 27 ApS — Credit Rating and Financial Key Figures

CVR number: 41152036
Slotsgade 67 B, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit177.902 772.56-1 809.98- 128.33623.08
Reduction in value of non-current assets- 245.602 410.61-2 279.10- 535.68115.00
EBIT-67.705 183.17-4 089.09- 664.02738.08
Other financial income0.260.82
Other financial expenses- 271.61- 256.66- 383.76- 445.32- 477.36
Pre-tax profit-93.712 515.89-2 193.74- 573.39146.55
Income taxes19.61- 553.50462.049.25-9.25
Net earnings-74.101 962.40-1 731.70- 564.14137.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings13 184.6816 300.0015 600.0015 300.0015 415.00
Tangible assets total13 184.6816 300.0015 600.0015 300.0015 415.00
Investments total
Long term receivables total
Inventories total
Current trade debtors8.171.080.022.06
Prepayments and accrued income27.7520.6525.5427.2626.92
Current other receivables6.2813.715.74
Current deferred tax assets46.979.25
Short term receivables total82.8928.0139.2844.3126.92
Cash and bank deposits42.2889.6348.0862.4611.09
Cash and cash equivalents42.2889.6348.0862.4611.09
Balance sheet total (assets)13 309.8516 417.6415 687.3615 406.7815 453.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-74.101 888.29156.59- 407.54
Profit of the financial year-74.101 962.40-1 731.70- 564.14137.29
Shareholders equity total-34.101 928.29196.59- 367.54- 230.25
Provisions479.95
Non-current loans from credit institutions10 962.3410 787.3311 169.6411 133.9611 080.41
Non-current liabilities total10 962.3410 787.3311 169.6411 133.9611 080.41
Current loans from credit institutions185.00186.0048.0047.0060.00
Current trade creditors21.8045.9988.2933.6833.77
Current owed to group member1 974.692 812.003 894.484 261.094 193.92
Short-term deferred tax liabilities27.3626.5817.91
Other non-interest bearing current liabilities172.76151.49272.45298.59315.16
Current liabilities total2 381.613 222.064 321.134 640.364 602.85
Balance sheet total (liabilities)13 309.8516 417.6415 687.3615 406.7815 453.01
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