Frik holding ApS — Credit Rating and Financial Key Figures
CVR number: 40336567
Minervavej 31, 6960 Hvide Sande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -4.38 | -4.38 |
| Net income from associates | 41.00 | 126.00 | 73.00 | ||
| EBIT | 37.00 | 122.00 | 69.00 | -4.38 | -4.38 |
| Other financial income | 0.06 | 0.02 | |||
| Other financial expenses | -1.00 | -2.06 | |||
| Net income from associates (fin.) | 7.19 | - 167.80 | |||
| Pre-tax profit | 37.00 | 122.00 | 68.00 | 0.81 | - 172.15 |
| Net earnings | 37.00 | 122.00 | 68.00 | 0.81 | - 172.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 109.00 | 235.00 | 308.00 | 215.49 | 47.70 |
| Investments total | 109.00 | 235.00 | 308.00 | 215.49 | 47.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 55.00 | 88.98 | 95.84 | ||
| Short term receivables total | 55.00 | 88.98 | 95.84 | ||
| Cash and bank deposits | 55.00 | 50.00 | 46.38 | 3.73 | |
| Cash and cash equivalents | 55.00 | 50.00 | 46.38 | 3.73 | |
| Balance sheet total (assets) | 164.00 | 290.00 | 358.00 | 350.85 | 147.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 125.00 | 210.00 | 283.00 | 190.49 | 22.70 |
| Retained earnings | -38.00 | - 125.00 | -77.00 | 84.11 | 252.72 |
| Profit of the financial year | 37.00 | 122.00 | 68.00 | 0.81 | - 172.15 |
| Shareholders equity total | 125.00 | 247.00 | 314.00 | 315.41 | 143.26 |
| Non-current other liabilities | 28.00 | ||||
| Non-current liabilities total | 28.00 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 35.00 | 11.00 | 11.00 | 31.44 | 0.00 |
| Other non-interest bearing current liabilities | -28.00 | 28.00 | 29.00 | ||
| Current liabilities total | 11.00 | 43.00 | 44.00 | 35.44 | 4.00 |
| Balance sheet total (liabilities) | 164.00 | 290.00 | 358.00 | 350.85 | 147.27 |
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