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Frøken Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 39938146
Grønnegade 22, 9240 Nibe
frklarsen78@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -8.79 | -9.54 | ||
| Gross profit | -10.75 | -7.75 | -6.88 | -8.79 | -9.54 |
| EBIT | -10.75 | -7.75 | -6.88 | -8.79 | -9.54 |
| Other financial income | 0.00 | 0.02 | 0.02 | 0.02 | |
| Other financial expenses | -78.74 | -77.77 | -80.93 | -80.42 | -70.23 |
| Reduction non-current investment assets | - 550.00 | 785.55 | |||
| Net income from associates (fin.) | 100.00 | 137.74 | 167.00 | 350.00 | 289.00 |
| Pre-tax profit | - 539.49 | 52.22 | 79.21 | 1 046.36 | 209.24 |
| Net earnings | - 539.49 | 52.22 | 79.21 | 1 046.36 | 209.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 868.67 | 3 868.67 | 3 868.67 | 4 654.22 | 4 654.22 |
| Investments total | 3 868.67 | 3 868.67 | 3 868.67 | 4 654.22 | 4 654.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.36 | 0.38 | 0.39 | 0.41 | |
| Short term receivables total | 0.36 | 0.38 | 0.39 | 0.41 | |
| Balance sheet total (assets) | 3 868.67 | 3 869.03 | 3 869.04 | 4 654.61 | 4 654.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 598.55 | 59.06 | 111.28 | 190.49 | 1 236.84 |
| Profit of the financial year | - 539.49 | 52.22 | 79.21 | 1 046.36 | 209.24 |
| Shareholders equity total | 109.06 | 161.28 | 240.49 | 1 286.84 | 1 496.08 |
| Non-current owed to group member | 3 725.23 | 3 655.13 | 3 525.15 | 3 312.41 | 3 124.49 |
| Non-current liabilities total | 3 725.23 | 3 655.13 | 3 525.15 | 3 312.41 | 3 124.49 |
| Current loans from credit institutions | 26.15 | 48.62 | 99.41 | 51.37 | 30.06 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 4.23 | ||||
| Current liabilities total | 34.38 | 52.62 | 103.41 | 55.36 | 34.06 |
| Balance sheet total (liabilities) | 3 868.67 | 3 869.03 | 3 869.04 | 4 654.61 | 4 654.63 |
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