FRØSLEV Storesupport ApS — Credit Rating and Financial Key Figures
CVR number: 40168737
Jens P. L. Petersens Vej 1, Frøslev 6330 Padborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.25 | 20.25 | 4.77 | 651.74 | -3.92 |
| Employee benefit expenses | -0.76 | - 808.46 | - 739.17 | -4.53 | |
| EBIT | 16.25 | 19.49 | - 803.70 | -87.43 | -8.46 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -0.23 | -0.34 | -11.75 | -35.54 | -46.32 |
| Pre-tax profit | 16.02 | 19.15 | - 815.45 | - 122.97 | -54.69 |
| Income taxes | 12.06 | ||||
| Net earnings | 16.02 | 19.15 | - 815.45 | - 122.97 | -42.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 69.98 | 81.13 | 40.09 | ||
| Inventories total | 69.98 | 81.13 | 40.09 | ||
| Current trade debtors | 20.45 | ||||
| Current other receivables | 157.16 | 16.50 | 16.50 | 4.93 | |
| Current deferred tax assets | 12.06 | ||||
| Short term receivables total | 20.45 | 157.16 | 16.50 | 16.50 | 16.99 |
| Cash and bank deposits | 48.70 | 78.35 | 2.75 | ||
| Cash and cash equivalents | 48.70 | 78.35 | 2.75 | ||
| Balance sheet total (assets) | 139.13 | 238.28 | 56.59 | 94.85 | 19.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.42 | 44.44 | 63.59 | - 751.86 | - 874.83 |
| Profit of the financial year | 16.02 | 19.15 | - 815.45 | - 122.97 | -42.63 |
| Shareholders equity total | 94.44 | 113.59 | - 701.86 | - 824.83 | - 867.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.21 | 326.43 | |||
| Current trade creditors | 1.53 | 30.00 | 30.00 | 10.00 | |
| Current owed to participating | 31.66 | 34.94 | 333.31 | ||
| Current owed to group member | 715.88 | 877.19 | |||
| Other non-interest bearing current liabilities | 11.49 | 81.53 | 68.71 | 173.80 | |
| Current liabilities total | 44.69 | 124.69 | 758.45 | 919.68 | 887.19 |
| Balance sheet total (liabilities) | 139.13 | 238.28 | 56.59 | 94.85 | 19.74 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.