FREDSKOVVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 32660789
Klamsagervej 31, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.27 | -25.28 | -24.87 | -23.99 | -25.10 |
| EBIT | -24.27 | -25.28 | -24.87 | -23.99 | -25.10 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -7.26 | -5.93 | -6.09 | -4.12 | -5.06 |
| Pre-tax profit | -31.53 | -31.21 | -30.96 | -28.10 | -27.16 |
| Income taxes | 6.56 | 7.57 | 6.78 | 22.36 | 22.44 |
| Net earnings | -24.97 | -23.65 | -24.18 | -5.74 | -4.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 657.50 | 657.50 | 657.50 | 657.50 | 657.50 |
| Tangible assets total | 657.50 | 657.50 | 657.50 | 657.50 | 657.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.56 | 6.84 | 6.78 | 8.20 | |
| Short term receivables total | 6.56 | 6.84 | 6.78 | 8.20 | |
| Cash and bank deposits | 18.59 | 9.52 | 8.46 | 1.10 | 1.12 |
| Cash and cash equivalents | 18.59 | 9.52 | 8.46 | 1.10 | 1.12 |
| Balance sheet total (assets) | 682.64 | 673.86 | 672.74 | 658.60 | 666.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -76.55 | - 101.52 | - 125.17 | - 149.35 | - 155.10 |
| Profit of the financial year | -24.97 | -23.65 | -24.18 | -5.74 | -4.72 |
| Shareholders equity total | 23.48 | -0.17 | -24.36 | -30.10 | -34.82 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 400.00 | 400.00 | |||
| Non-current liabilities total | 400.00 | 400.00 | |||
| Current trade creditors | 6.00 | 10.39 | 13.38 | 209.00 | 13.13 |
| Current owed to participating | 251.36 | 257.26 | 266.23 | 8.00 | |
| Current owed to group member | 401.81 | 406.38 | 417.49 | 79.69 | 280.52 |
| Other non-interest bearing current liabilities | -0.00 | -0.00 | |||
| Current liabilities total | 659.17 | 674.03 | 697.09 | 288.69 | 301.64 |
| Balance sheet total (liabilities) | 682.65 | 673.86 | 672.74 | 658.60 | 666.82 |
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