FREDERIK BARFOED HOLDING I A/S — Credit Rating and Financial Key Figures
CVR number: 31366658
Nedergade 35 C, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.00 | -16.00 |
| EBIT | -19.00 | -16.00 |
| Other financial income | 1 426.00 | 1 359.00 |
| Other financial expenses | - 216.00 | -52.00 |
| Net income from associates (fin.) | 116 214.00 | 112 123.00 |
| Pre-tax profit | 117 405.00 | 113 414.00 |
| Income taxes | - 262.00 | - 289.00 |
| Net earnings | 117 143.00 | 113 125.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 560 791.00 | 1 730 035.00 |
| Investments total | 1 560 791.00 | 1 730 035.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 72 824.00 | 2 279.00 |
| Current other receivables | 49.00 | |
| Current deferred tax assets | 1 723.00 | |
| Short term receivables total | 74 596.00 | 2 279.00 |
| Balance sheet total (assets) | 1 635 387.00 | 1 732 314.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 4 900.00 | 5 000.00 |
| Retained earnings | 815 288.00 | 867 781.00 |
| Profit of the financial year | 117 143.00 | 113 125.00 |
| Minority interest (BS) | 697 195.00 | 744 492.00 |
| Shareholders equity total | 1 635 026.00 | 1 730 898.00 |
| Non-current liabilities total | ||
| Current owed to participating | 1 068.00 | |
| Short-term deferred tax liabilities | 344.00 | 313.00 |
| Other non-interest bearing current liabilities | 17.00 | 35.00 |
| Current liabilities total | 361.00 | 1 416.00 |
| Balance sheet total (liabilities) | 1 635 387.00 | 1 732 314.00 |
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