Frederik P Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39178176
Søndermarksgade 5, 8643 Ans By
frederik.pedersen6@gmail.com
tel: 60156267
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.88 | |||
| Gross profit | -1.88 | -3.09 | -1.88 | -1.88 |
| EBIT | -1.88 | -3.09 | -1.88 | -1.88 |
| Other financial expenses | -0.05 | -0.12 | -0.19 | -0.19 |
| Net income from associates (fin.) | -7.68 | -6.37 | -2.91 | -3.52 |
| Pre-tax profit | -9.60 | -9.58 | -4.97 | -5.58 |
| Income taxes | 0.42 | 0.71 | 0.45 | 0.45 |
| Net earnings | -9.18 | -8.88 | -4.51 | -5.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 32.32 | 35.95 | 33.04 | 29.52 |
| Investments total | 32.32 | 35.95 | 33.04 | 29.52 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.42 | 1.13 | 1.58 | 2.04 |
| Short term receivables total | 0.42 | 1.13 | 1.58 | 2.04 |
| Cash and bank deposits | 9.95 | 30.70 | 23.33 | 20.06 |
| Cash and cash equivalents | 9.95 | 30.70 | 23.33 | 20.06 |
| Balance sheet total (assets) | 42.70 | 67.78 | 57.96 | 51.62 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.18 | -18.05 | -22.57 | |
| Profit of the financial year | -9.18 | -8.88 | -4.51 | -5.13 |
| Shareholders equity total | 40.82 | 31.95 | 27.43 | 22.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 |
| Current owed to group member | 33.95 | 28.65 | 27.44 | |
| Current liabilities total | 1.88 | 35.83 | 30.53 | 29.32 |
| Balance sheet total (liabilities) | 42.70 | 67.78 | 57.96 | 51.62 |
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