FR Rådgivende Ingeniører Aps — Credit Rating and Financial Key Figures
CVR number: 36916168
Telehøjen 6, Holluf Pile 5220 Odense SØ
info@fr-ing.dk
tel: 40501803
www.fr-ing.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.00 | 354.00 | - 120.00 | 469.00 | 533.53 |
| Employee benefit expenses | - 292.00 | - 287.00 | - 297.11 | ||
| EBIT | 52.00 | 354.00 | - 412.00 | 182.00 | 236.43 |
| Other financial income | 2.00 | 7.00 | 18.00 | 14.00 | 20.70 |
| Other financial expenses | -1.00 | -5.00 | -4.00 | -2.42 | |
| Pre-tax profit | 54.00 | 360.00 | - 399.00 | 192.00 | 254.71 |
| Income taxes | -12.00 | -79.00 | 6.00 | -42.00 | -56.11 |
| Net earnings | 42.00 | 281.00 | - 393.00 | 150.00 | 198.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 54.30 | |||
| Current amounts owed by group member comp. | 274.00 | 368.00 | 82.00 | 254.00 | 399.12 |
| Current other receivables | 27.00 | 49.00 | 49.00 | 56.00 | 65.06 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 301.00 | 417.00 | 137.00 | 319.00 | 518.48 |
| Cash and bank deposits | 82.00 | 403.00 | 210.00 | 100.00 | 223.80 |
| Cash and cash equivalents | 82.00 | 403.00 | 210.00 | 100.00 | 223.80 |
| Balance sheet total (assets) | 383.00 | 820.00 | 347.00 | 419.00 | 742.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 186.00 | 228.00 | 509.00 | 116.00 | 265.93 |
| Profit of the financial year | 42.00 | 281.00 | - 393.00 | 150.00 | 198.60 |
| Shareholders equity total | 278.00 | 559.00 | 166.00 | 316.00 | 514.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.00 | 66.26 | |||
| Current owed to group member | 12.00 | 11.00 | |||
| Short-term deferred tax liabilities | 79.00 | 36.00 | 56.11 | ||
| Other non-interest bearing current liabilities | 93.00 | 171.00 | 181.00 | 30.00 | 105.38 |
| Current liabilities total | 105.00 | 261.00 | 181.00 | 103.00 | 227.75 |
| Balance sheet total (liabilities) | 383.00 | 820.00 | 347.00 | 419.00 | 742.28 |
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