FRUGTRING A/S — Credit Rating and Financial Key Figures
CVR number: 18017784
Litauen Alle 13, Høje Taastrup 2630 Taastrup
tel: 32533742
Income statement (kDKK)
2016 | 2017 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | -46.00 | 432.54 | |
| Employee benefit expenses | -4.00 | - 378.00 | ||
| Total depreciation | -25.00 | |||
| EBIT | -29.00 | -11.00 | -46.00 | 54.54 |
| Other financial income | 7.00 | 1.00 | 5.66 | |
| Other financial expenses | -1.64 | |||
| Reduction non-current investment assets | -3 263.90 | |||
| Income from other inv. held as non-curr. assets | 39.00 | |||
| Pre-tax profit | -22.00 | -11.00 | -6.00 | -3 205.35 |
| Income taxes | - 143.00 | |||
| Net earnings | - 165.00 | -11.00 | -6.00 | -3 205.35 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2 203.00 | 2 226.11 | |||
| Non-curr. owed by group member comp. | 2 175.94 | ||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | ||
| Long term receivables total | 1.00 | 1.00 | 1.00 | 2 175.94 | |
| Inventories total | |||||
| Current trade debtors | 193.98 | ||||
| Current amounts owed by group member comp. | 908.00 | 895.00 | 887.00 | 1 686.00 | 338.52 |
| Prepayments and accrued income | 66.94 | ||||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 908.00 | 897.00 | 887.00 | 1 686.00 | 599.45 |
| Cash and bank deposits | 228.00 | 20.51 | |||
| Cash and cash equivalents | 228.00 | 20.51 | |||
| Balance sheet total (assets) | 909.00 | 898.00 | 888.00 | 4 117.00 | 5 022.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 64.00 | - 101.00 | - 112.00 | - 112.00 | - 117.61 |
| Profit of the financial year | - 165.00 | -11.00 | -6.00 | -3 205.35 | |
| Shareholders equity total | 899.00 | 888.00 | 888.00 | 882.00 | -2 322.95 |
| Non-current owed to group member | 982.37 | ||||
| Non-current other liabilities | 2 638.00 | 2 637.90 | |||
| Non-current liabilities total | 2 638.00 | 3 620.27 | |||
| Current trade creditors | 10.00 | 10.00 | 46.00 | 2 805.18 | |
| Current owed to group member | 508.00 | 5.13 | |||
| Other non-interest bearing current liabilities | 43.00 | 914.38 | |||
| Current liabilities total | 10.00 | 10.00 | 597.00 | 3 724.69 | |
| Balance sheet total (liabilities) | 909.00 | 898.00 | 888.00 | 4 117.00 | 5 022.01 |
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