Franz ApS — Credit Rating and Financial Key Figures
CVR number: 37940380
Søvej 8, 3520 Farum
franz@buemann.dk
tel: 31174141
buemann.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -19.80 | -7.50 | ||
| Gross profit | -19.80 | -7.50 | ||
| EBIT | -19.80 | -7.50 | ||
| Other financial expenses | -1.70 | -0.70 | -5.00 | |
| Reduction non-current investment assets | - 106.07 | |||
| Net income from associates (fin.) | - 245.69 | |||
| Pre-tax profit | - 267.19 | -8.20 | -5.00 | - 106.07 |
| Net earnings | - 267.19 | -8.20 | -5.00 | - 106.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | ||
| Participating interests | 11.15 | 11.15 | 11.15 | 11.15 | |
| Investments total | 0.00 | 11.16 | 11.16 | 11.15 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 106.07 | 106.07 | 106.07 | ||
| Current other receivables | 11.15 | ||||
| Current deferred tax assets | 18.03 | 18.03 | |||
| Short term receivables total | 124.10 | 124.10 | 106.07 | 11.15 | |
| Balance sheet total (assets) | 124.10 | 135.26 | 117.23 | 11.15 | 11.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 301.86 | 67.18 | - 106.07 | ||
| Profit of the financial year | - 267.19 | -8.20 | -5.00 | - 106.07 | |
| Shareholders equity total | 84.66 | 108.98 | 45.00 | -56.07 | -56.07 |
| Provisions | 26.42 | 26.42 | 26.42 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 20.86 | 7.70 | 7.70 | ||
| Current owed to participating | 18.58 | 18.58 | 18.58 | 40.80 | 40.80 |
| Other non-interest bearing current liabilities | 19.53 | ||||
| Current liabilities total | 39.44 | 26.28 | 45.81 | 40.80 | 40.80 |
| Balance sheet total (liabilities) | 124.10 | 135.26 | 117.23 | 11.15 | 11.15 |
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