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Frit Fald ApS — Credit Rating and Financial Key Figures
CVR number: 43125214
Kulsviervej 150, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 668.00 | 1 111.40 | 1 045.19 | |
| Total depreciation | -1 474.53 | -1 639.64 | -1 557.09 | |
| EBIT | 193.47 | - 528.24 | - 511.90 | |
| Other financial income | 1.02 | 5.50 | ||
| Other financial expenses | -0.97 | - 200.77 | - 396.93 | - 162.85 |
| Pre-tax profit | -0.97 | -7.30 | - 924.16 | - 669.26 |
| Income taxes | 0.04 | |||
| Net earnings | -0.93 | -7.30 | - 924.16 | - 669.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 3 580.23 | 9 868.02 | ||
| Goodwill | 7 266.41 | 5 709.32 | ||
| Intangible assets total | 3 580.23 | 9 868.02 | 7 266.41 | 5 709.32 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4 156.24 | 1 874.30 | 251.34 | 118.31 |
| Current deferred tax assets | 0.04 | |||
| Short term receivables total | 4 156.27 | 1 874.30 | 251.34 | 118.31 |
| Cash and bank deposits | 2 036.26 | 559.20 | 2 253.89 | 1 411.90 |
| Cash and cash equivalents | 2 036.26 | 559.20 | 2 253.89 | 1 411.90 |
| Balance sheet total (assets) | 9 772.76 | 12 301.52 | 9 771.65 | 7 239.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 78.43 | 78.43 | 78.43 | 78.43 |
| Other reserves | 3 580.24 | |||
| Retained earnings | -3 580.24 | -0.93 | -8.23 | - 932.39 |
| Profit of the financial year | -0.93 | -7.30 | - 924.16 | - 669.26 |
| Shareholders equity total | 77.50 | 70.20 | - 853.96 | -1 523.22 |
| Non-current loans from credit institutions | 3 000.00 | 3 000.00 | 2 345.10 | 1 302.05 |
| Non-current advances received | 1 000.00 | |||
| Non-current owed to participating | 5 051.80 | 5 773.54 | 6 047.51 | 6 041.26 |
| Non-current liabilities total | 9 051.80 | 8 773.54 | 8 392.61 | 7 343.31 |
| Current loans from credit institutions | 654.90 | 717.80 | ||
| Current trade creditors | 401.05 | 729.14 | 701.64 | 701.64 |
| Current owed to participating | 1 249.19 | |||
| Current owed to group member | 49.60 | |||
| Other non-interest bearing current liabilities | 192.82 | |||
| Accruals and deferred income | 1 479.46 | 876.46 | ||
| Current liabilities total | 643.47 | 3 457.79 | 2 233.00 | 1 419.44 |
| Balance sheet total (liabilities) | 9 772.76 | 12 301.52 | 9 771.65 | 7 239.53 |
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