Frederik Barfoed Holding III A/S — Credit Rating and Financial Key Figures
CVR number: 39585219
Nedergade 35 C, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -1.00 | -20.00 | -19.00 |
| EBIT | -3.00 | -3.00 | -1.00 | -20.00 | -19.00 |
| Other financial income | 4 836.00 | 7 430.00 | 37.00 | ||
| Other financial expenses | -9.00 | -17.00 | |||
| Net income from associates (fin.) | 202 378.00 | 9 731.00 | 30 432.00 | ||
| Pre-tax profit | 93 490.00 | 338 416.00 | 207 204.00 | 17 124.00 | 30 450.00 |
| Income taxes | -1 061.00 | -1 630.00 | -4.00 | ||
| Net earnings | 93 490.00 | 338 416.00 | 206 143.00 | 15 494.00 | 30 446.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 303 906.00 | ||||
| Participating interests | 763 080.00 | 791 062.00 | |||
| Investments total | 158 795.00 | 497 211.00 | 303 906.00 | 763 080.00 | 791 062.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 438 358.00 | ||||
| Current owed by particip. interest comp. | 1 068.00 | ||||
| Current other receivables | 80.00 | 487.00 | 208.00 | ||
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 438 438.00 | 487.00 | 1 304.00 | ||
| Balance sheet total (assets) | 158 795.00 | 497 211.00 | 742 344.00 | 763 567.00 | 792 366.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 158 794.00 | 497 210.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 278 188.00 | ||||
| Retained earnings | -93 490.00 | - 338 416.00 | 256 443.00 | 745 925.00 | 761 419.00 |
| Profit of the financial year | 93 490.00 | 338 416.00 | 206 143.00 | 15 494.00 | 30 446.00 |
| Shareholders equity total | 158 794.00 | 497 210.00 | 741 274.00 | 761 919.00 | 792 365.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1 070.00 | 1 647.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | |||
| Current liabilities total | 1 070.00 | 1 648.00 | 1.00 | ||
| Balance sheet total (liabilities) | 158 794.00 | 497 210.00 | 742 344.00 | 763 567.00 | 792 366.00 |
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