FRAGTMAND HENNING JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31334179
Snærildvej 20, 8300 Odder
tel: 86541540
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -15.00 | -18.00 | -13.00 | -12.49 |
| EBIT | -14.00 | -15.00 | -18.00 | -13.00 | -12.49 |
| Other financial income | 40.00 | 39.65 | |||
| Other financial expenses | -2.00 | -1.00 | - 102.00 | -2.00 | -5.51 |
| Income from other inv. held as non-curr. assets | 56.00 | 10.22 | |||
| Pre-tax profit | -16.00 | 40.00 | - 120.00 | 25.00 | 31.87 |
| Net earnings | -16.00 | 40.00 | - 120.00 | 25.00 | 31.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 867.00 | 902.00 | 799.00 | 693.00 | 605.72 |
| Long term receivables total | 867.00 | 902.00 | 799.00 | 693.00 | 605.72 |
| Inventories total | |||||
| Current deferred tax assets | 2.25 | ||||
| Short term receivables total | 2.25 | ||||
| Cash and bank deposits | 254.00 | 145.00 | 15.00 | 28.00 | 23.11 |
| Cash and cash equivalents | 254.00 | 145.00 | 15.00 | 28.00 | 23.11 |
| Balance sheet total (assets) | 1 121.00 | 1 047.00 | 814.00 | 721.00 | 631.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 873.00 | 798.00 | 561.00 | 464.00 | 360.96 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 16.00 | -40.00 | 120.00 | -25.00 | -31.87 |
| Profit of the financial year | -16.00 | 40.00 | - 120.00 | 25.00 | 31.87 |
| Shareholders equity total | 1 111.00 | 1 037.00 | 804.00 | 711.00 | 620.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.12 | ||||
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.12 |
| Balance sheet total (liabilities) | 1 121.00 | 1 047.00 | 814.00 | 721.00 | 631.08 |
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