FREDERIKSHUS ApS

CVR number: 32775829
Svend Aagesens Alle 10 B, 2650 Hvidovre

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit21 556.75-1 631.64- 304.36-23.11
EBIT21 556.75-1 631.64- 304.36-23.11
Other financial income69.032 521.0320.3542.29
Other financial expenses-2 305.63- 931.34-0.28-0.00
Net income from associates (fin.)10 702.64
Pre-tax profit30 022.80-41.95- 284.2819.18
Income taxes-4 239.3226.8262.48-4.22
Net earnings25 783.47-15.13- 221.8014.96

Assets (kDKK)

2016201720182019
Intangible assets total
Tangible assets total
Holdings in group member companies13 020.43
Investments total13 020.43
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 346.24639.651 127.03140.22
Current other receivables725.00
Current deferred tax assets4.802.16
Short term receivables total6 346.241 369.451 129.19140.22
Cash and bank deposits22 574.371.310.100.02
Cash and cash equivalents22 574.371.310.100.02
Balance sheet total (assets)41 941.051 370.771 129.29140.24

Equity and liabilities (kDKK)

2016201720182019
Share capital125.00125.00125.00125.00
Shares repurchased972.41
Retained earnings3 120.711 209.34221.80
Profit of the financial year25 783.47-15.13- 221.8014.96
Shareholders equity total29 029.181 319.211 097.41139.96
Non-current liabilities total
Current loans from credit institutions12 770.47
Current trade creditors0.10
Current owed to group member100.00
Other non-interest bearing current liabilities41.4051.5631.770.28
Current liabilities total12 911.8651.5631.880.28
Balance sheet total (liabilities)41 941.051 370.771 129.29140.24
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