Frøken Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 39938146
Grønnegade 22, 9240 Nibe
frklarsen78@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -7.13 | |||
| Gross profit | -6.25 | -10.75 | -7.75 | -6.88 | -7.13 |
| EBIT | -6.25 | -10.75 | -7.75 | -6.88 | -7.13 |
| Other financial income | 0.84 | 0.00 | 0.02 | 0.02 | |
| Other financial expenses | -95.51 | -78.74 | -77.77 | -80.93 | -82.09 |
| Reduction non-current investment assets | - 550.00 | 785.55 | |||
| Net income from associates (fin.) | 1 002.22 | 100.00 | 137.74 | 167.00 | 350.00 |
| Pre-tax profit | 665.75 | - 539.49 | 52.22 | 79.21 | 1 046.36 |
| Net earnings | 665.75 | - 539.49 | 52.22 | 79.21 | 1 046.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 837.33 | 3 868.67 | 3 868.67 | 3 868.67 | 4 654.22 |
| Investments total | 8 837.33 | 3 868.67 | 3 868.67 | 3 868.67 | 4 654.22 |
| Non-current loans receivable | -4 418.67 | ||||
| Long term receivables total | -4 418.67 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.36 | 0.38 | 0.39 | ||
| Short term receivables total | 0.36 | 0.38 | 0.39 | ||
| Cash and bank deposits | 5.90 | ||||
| Cash and cash equivalents | 5.90 | ||||
| Balance sheet total (assets) | 4 424.57 | 3 868.67 | 3 869.03 | 3 869.04 | 4 654.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.21 | 598.55 | 59.06 | 111.28 | 190.49 |
| Profit of the financial year | 665.75 | - 539.49 | 52.22 | 79.21 | 1 046.36 |
| Shareholders equity total | 648.55 | 109.06 | 161.28 | 240.49 | 1 286.84 |
| Non-current owed to group member | 3 768.20 | 3 725.23 | 3 655.13 | 3 525.15 | 3 312.41 |
| Non-current liabilities total | 3 768.20 | 3 725.23 | 3 655.13 | 3 525.15 | 3 312.41 |
| Current loans from credit institutions | 26.15 | 48.62 | 99.41 | 51.37 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 3.82 | 4.23 | |||
| Current liabilities total | 7.83 | 34.38 | 52.62 | 103.41 | 55.36 |
| Balance sheet total (liabilities) | 4 424.57 | 3 868.67 | 3 869.03 | 3 869.04 | 4 654.61 |
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