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Frøkner og Fruer Kunsthåndværk ApS — Credit Rating and Financial Key Figures
CVR number: 41060697
Vandværksvej 9 A, Hornum 9600 Aars
ullasoeholtnielsen@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.08 | 95.23 | 106.60 | 147.60 | 132.46 |
| EBIT | 72.08 | 95.23 | 106.60 | 147.60 | 132.46 |
| Other financial income | 0.08 | 0.45 | 0.05 | ||
| Other financial expenses | -8.59 | -13.06 | -3.39 | -3.25 | -2.92 |
| Pre-tax profit | 63.49 | 82.18 | 103.30 | 144.80 | 129.59 |
| Income taxes | -14.36 | -18.70 | -23.43 | -33.37 | -30.84 |
| Net earnings | 49.14 | 63.47 | 79.86 | 111.43 | 98.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 60.00 | 60.00 | 64.02 | 64.02 | 64.02 |
| Long term receivables total | 60.00 | 60.00 | 64.02 | 64.02 | 64.02 |
| Finished products/goods | 45.78 | 61.24 | 68.22 | 81.92 | 93.86 |
| Inventories total | 45.78 | 61.24 | 68.22 | 81.92 | 93.86 |
| Current trade debtors | 18.55 | 7.21 | 15.81 | 22.06 | |
| Current other receivables | 3.30 | ||||
| Short term receivables total | 18.55 | 7.21 | 19.11 | 22.06 | |
| Cash and bank deposits | 100.17 | 97.34 | 156.49 | 186.07 | 237.00 |
| Cash and cash equivalents | 100.17 | 97.34 | 156.49 | 186.07 | 237.00 |
| Balance sheet total (assets) | 205.95 | 237.14 | 295.94 | 351.12 | 416.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 50.00 | 30.00 | 30.00 | 30.00 | 60.00 |
| Retained earnings | -20.05 | -0.91 | 32.56 | 82.43 | 133.86 |
| Profit of the financial year | 49.14 | 63.47 | 79.86 | 111.43 | 98.76 |
| Shareholders equity total | 119.09 | 137.56 | 187.43 | 268.86 | 337.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.19 | 65.08 | 72.53 | 56.21 | 66.67 |
| Short-term deferred tax liabilities | 13.95 | 14.11 | 18.81 | 25.92 | 0.69 |
| Other non-interest bearing current liabilities | 12.72 | 20.39 | 17.16 | 0.13 | 11.96 |
| Current liabilities total | 86.86 | 99.57 | 108.51 | 82.26 | 79.32 |
| Balance sheet total (liabilities) | 205.95 | 237.14 | 295.94 | 351.12 | 416.94 |
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