Frisko Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42359335
Rulkedalen 17, Stenløse 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.92 | -8.00 | -5.38 |
| EBIT | -11.92 | -8.00 | -5.38 |
| Other financial income | 1.04 | ||
| Other financial expenses | -3.00 | ||
| Net income from associates (fin.) | 1 568.24 | - 250.00 | 656.29 |
| Pre-tax profit | 1 556.33 | - 261.00 | 651.96 |
| Income taxes | 1.65 | 2.00 | -2.12 |
| Net earnings | 1 557.98 | - 259.00 | 649.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 006.33 | 9 656.00 | 10 212.65 |
| Investments total | 10 006.33 | 9 656.00 | 10 212.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 75.00 | ||
| Current deferred tax assets | 422.00 | 331.00 | 298.02 |
| Short term receivables total | 422.00 | 331.00 | 373.02 |
| Balance sheet total (assets) | 10 428.32 | 9 987.00 | 10 585.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 60.00 | 61.00 |
| Other reserves | 1 512.08 | 1 162.00 | 1 718.41 |
| Retained earnings | 6 816.00 | 8 664.00 | 7 787.87 |
| Profit of the financial year | 1 557.98 | - 259.00 | 649.84 |
| Shareholders equity total | 9 996.06 | 9 677.00 | 10 267.12 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Current owed to participating | 44.00 | 43.80 | |
| Current owed to group member | 334.42 | 259.00 | 146.27 |
| Short-term deferred tax liabilities | 90.35 | 123.49 | |
| Other non-interest bearing current liabilities | 7.50 | 7.00 | 5.00 |
| Current liabilities total | 432.27 | 310.00 | 318.56 |
| Balance sheet total (liabilities) | 10 428.32 | 9 987.00 | 10 585.68 |
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