Frivirker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40721339
Åmarksvej 9, 5762 Vester Skerninge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 255.85 | 30.63 | -6.88 | -7.25 | -13.19 |
| EBIT | - 255.85 | 30.63 | -6.88 | -7.25 | -13.19 |
| Other financial expenses | -0.02 | -0.38 | -0.46 | -15.09 | -16.66 |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | - 295.87 | 30.25 | -7.34 | -22.34 | -29.84 |
| Income taxes | 5.31 | 2.92 | 13.49 | 19.77 | |
| Net earnings | - 290.56 | 33.17 | 6.16 | -22.34 | -10.07 |
Assets (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 28.84 | 22.09 | 8.00 |
| Short term receivables total | 28.84 | 22.09 | 8.00 |
| Cash and bank deposits | 1.72 | ||
| Cash and cash equivalents | 1.72 | ||
| Balance sheet total (assets) | 28.84 | 22.09 | 9.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 290.56 | - 257.39 | - 251.24 | - 273.58 | |
| Profit of the financial year | - 290.56 | 33.17 | 6.16 | -22.34 | -10.07 |
| Shareholders equity total | - 250.56 | - 217.39 | - 211.24 | - 233.58 | - 243.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.32 | 1.14 | |||
| Current trade creditors | 6.88 | 6.88 | 8.88 | ||
| Current owed to participating | 5.42 | 5.79 | 16.56 | ||
| Current owed to group member | 238.15 | 207.49 | 191.53 | 210.58 | 227.95 |
| Short-term deferred tax liabilities | 5.10 | 25.92 | |||
| Other non-interest bearing current liabilities | 6.00 | 11.69 | 29.51 | 10.34 | |
| Current liabilities total | 250.56 | 246.24 | 233.33 | 233.58 | 253.38 |
| Balance sheet total (liabilities) | 28.84 | 22.09 | 9.72 |
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