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Frisko Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42359335
Rulkedalen 17, Stenløse 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.92 | -8.00 | -4.00 | -5.00 | -5.30 |
| EBIT | -11.92 | -8.00 | -4.00 | -5.00 | -5.30 |
| Other financial income | 1.00 | 12.00 | |||
| Other financial expenses | -3.00 | -8.00 | -2.26 | ||
| Net income from associates (fin.) | 1 568.24 | - 250.00 | 656.00 | 174.00 | 607.70 |
| Pre-tax profit | 1 556.33 | - 261.00 | 653.00 | 161.00 | 612.13 |
| Income taxes | 1.65 | 2.00 | -3.00 | 2.00 | 0.70 |
| Net earnings | 1 557.98 | - 259.00 | 650.00 | 163.00 | 612.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 006.33 | 9 656.00 | 10 212.00 | 10 286.00 | 10 794.68 |
| Investments total | 10 006.33 | 9 656.00 | 10 212.00 | 10 286.00 | 10 794.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 146.26 | ||||
| Current other receivables | 75.00 | ||||
| Current deferred tax assets | 422.00 | 331.00 | 298.00 | 252.00 | 118.70 |
| Short term receivables total | 422.00 | 331.00 | 373.00 | 252.00 | 264.96 |
| Balance sheet total (assets) | 10 428.32 | 9 987.00 | 10 585.00 | 10 538.00 | 11 059.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 60.00 | 61.00 | 68.00 | |
| Other reserves | 1 512.08 | 1 162.00 | 1 718.00 | 1 718.00 | 2 300.43 |
| Retained earnings | 6 816.00 | 8 664.00 | 7 788.00 | 8 370.00 | 7 951.50 |
| Profit of the financial year | 1 557.98 | - 259.00 | 650.00 | 163.00 | 612.83 |
| Shareholders equity total | 9 996.06 | 9 677.00 | 10 267.00 | 10 369.00 | 10 914.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to participating | 44.00 | 44.00 | 88.00 | 139.87 | |
| Current owed to group member | 334.42 | 259.00 | 146.00 | 76.00 | |
| Short-term deferred tax liabilities | 90.35 | 123.00 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 432.27 | 310.00 | 318.00 | 169.00 | 144.87 |
| Balance sheet total (liabilities) | 10 428.32 | 9 987.00 | 10 585.00 | 10 538.00 | 11 059.64 |
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