Frasedoktor Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42931594
Sankt Knuds Vej 6, 1903 Frederiksberg C
kontakt@frasedoktor.dk
tel: 25854943
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -6.25 | -5.00 |
| EBIT | -5.00 | -6.25 | -5.00 |
| Other financial expenses | -0.29 | -6.85 | |
| Net income from associates (fin.) | 26.28 | 131.48 | 154.91 |
| Pre-tax profit | 21.28 | 124.94 | 143.06 |
| Income taxes | 1.10 | 1.38 | 1.90 |
| Net earnings | 22.38 | 126.32 | 144.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 146.28 | 277.76 | 432.67 |
| Investments total | 146.28 | 277.76 | 432.67 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 7.39 | 1.38 | 63.09 |
| Short term receivables total | 7.39 | 1.38 | 63.09 |
| Cash and bank deposits | 3.89 | ||
| Cash and cash equivalents | 3.89 | ||
| Balance sheet total (assets) | 153.67 | 279.14 | 499.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 136.99 | ||
| Other reserves | 26.28 | 157.76 | 112.67 |
| Retained earnings | -26.28 | - 135.38 | - 100.96 |
| Profit of the financial year | 22.38 | 126.32 | 144.95 |
| Shareholders equity total | 142.38 | 268.69 | 413.65 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.44 | 41.04 | |
| Short-term deferred tax liabilities | 6.29 | ||
| Other non-interest bearing current liabilities | 39.97 | ||
| Current liabilities total | 11.29 | 10.44 | 86.00 |
| Balance sheet total (liabilities) | 153.67 | 279.14 | 499.65 |
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