KIRSTEN OG FRITS FREDERIKSENS FOND — Credit Rating and Financial Key Figures
CVR number: 32937632
Nordhavnsvej 1 A, 3000 Helsingør
tel: 49210180
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | - 259.59 | - 245.97 | - 284.33 | - 241.69 | - 231.40 |
| EBIT | - 259.59 | - 245.97 | - 284.33 | - 241.69 | - 231.40 |
| Other financial expenses | -39.12 | -0.00 | |||
| Net income from associates (fin.) | 1 000.00 | 500.00 | |||
| Pre-tax profit | 701.30 | - 245.97 | - 284.33 | - 241.69 | 268.60 |
| Net earnings | 701.30 | - 245.97 | - 284.33 | - 241.69 | 268.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 125.00 | 125.00 | ||
| Tangible assets total | 60.00 | 125.00 | 125.00 | ||
| Holdings in group member companies | 60 000.00 | 60 000.00 | 60 000.00 | 60 000.00 | 60 000.00 |
| Investments total | 60 000.00 | 60 000.00 | 60 000.00 | 60 000.00 | 60 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 500.00 |
| Current other receivables | 669.17 | 398.19 | 50.00 | 0.00 | 0.00 |
| Short term receivables total | 1 669.17 | 1 398.19 | 1 050.00 | 1 000.00 | 1 500.00 |
| Balance sheet total (assets) | 61 669.17 | 61 398.19 | 61 110.00 | 61 125.00 | 61 625.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other restricted equity | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Retained earnings | 780.83 | 1 432.13 | 1 086.15 | 751.83 | 210.14 |
| Profit of the financial year | 701.30 | - 245.97 | - 284.33 | - 241.69 | 268.60 |
| Shareholders equity total | 61 482.13 | 61 186.15 | 60 801.83 | 60 510.14 | 60 478.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 116.87 | 116.87 | 116.87 | 116.87 | 116.87 |
| Other non-interest bearing current liabilities | 70.17 | 95.16 | 191.30 | 497.99 | 1 029.39 |
| Current liabilities total | 187.04 | 212.03 | 308.17 | 614.86 | 1 146.27 |
| Balance sheet total (liabilities) | 61 669.17 | 61 398.19 | 61 110.00 | 61 125.00 | 61 625.00 |
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