FREDERIKSBJERG VVS-FORRETNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31333164
Skt. Pauls Gade 25 C, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | ||
| EBIT | -1.25 | -1.25 | -1.25 | ||
| Net income from associates (fin.) | - 198.52 | 310.61 | 119.38 | - 563.45 | 351.92 |
| Pre-tax profit | - 198.52 | 310.61 | 118.13 | - 564.70 | 350.67 |
| Income taxes | -23.95 | ||||
| Net earnings | - 198.52 | 310.61 | 118.13 | - 564.70 | 326.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.19 | 560.80 | 680.18 | 116.73 | 137.50 |
| Investments total | 250.19 | 560.80 | 680.18 | 116.73 | 137.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 23.95 | 23.95 | 23.95 | 23.95 | |
| Short term receivables total | 23.95 | 23.95 | 23.95 | 23.95 | |
| Balance sheet total (assets) | 274.14 | 584.75 | 704.13 | 140.68 | 137.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 34.77 | ||||
| Retained earnings | 166.41 | -32.11 | 243.73 | 396.63 | - 499.22 |
| Profit of the financial year | - 198.52 | 310.61 | 118.13 | - 564.70 | 326.72 |
| Shareholders equity total | 117.89 | 428.50 | 546.63 | -18.07 | -22.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current owed to group member | 3.75 | 3.75 | 5.00 | 6.25 | 7.50 |
| Current liabilities total | 156.25 | 156.25 | 157.50 | 158.75 | 160.00 |
| Balance sheet total (liabilities) | 274.14 | 584.75 | 704.13 | 140.68 | 137.50 |
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