Frost Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42610526
Gl Vallerødvej 30 B, 2960 Rungsted Kyst
sosfrost2840@gmail.com
tel: 28356868
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 224.73 | 276.03 |
Total depreciation | -21.74 | -31.06 |
EBIT | 202.99 | 244.97 |
Other financial income | 0.08 | |
Other financial expenses | - 263.42 | - 290.39 |
Pre-tax profit | -60.43 | -45.34 |
Income taxes | 31.62 | 8.92 |
Net earnings | -28.81 | -36.42 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 9 242.06 | 9 211.00 |
Tangible assets total | 9 242.06 | 9 211.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 52.25 | 41.21 |
Prepayments and accrued income | 2.94 | |
Current other receivables | -2.94 | |
Current deferred tax assets | 103.31 | 112.23 |
Short term receivables total | 155.56 | 153.44 |
Cash and bank deposits | 286.48 | 553.85 |
Cash and cash equivalents | 286.48 | 553.85 |
Balance sheet total (assets) | 9 684.10 | 9 918.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 45.00 | 45.00 |
Retained earnings | - 254.17 | - 282.99 |
Profit of the financial year | -28.81 | -36.42 |
Shareholders equity total | - 237.99 | - 274.41 |
Non-current liabilities total | ||
Current trade creditors | 201.84 | 195.42 |
Current owed to group member | 9 701.69 | 9 991.88 |
Other non-interest bearing current liabilities | 18.55 | 5.39 |
Current liabilities total | 9 922.08 | 10 192.68 |
Balance sheet total (liabilities) | 9 684.10 | 9 918.28 |
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