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KIRSTEN OG FRITS FREDERIKSENS FOND — Credit Rating and Financial Key Figures
CVR number: 32937632
Nordhavnsvej 1 A, 3000 Helsingør
tel: 49210180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | - 284.33 | - 241.69 | - 231.40 | - 231.78 | - 243.39 |
| EBIT | - 284.33 | - 241.69 | - 231.40 | - 231.78 | - 243.39 |
| Net income from associates (fin.) | 500.00 | 500.00 | |||
| Pre-tax profit | - 284.33 | - 241.69 | 268.60 | 268.22 | 256.61 |
| Income taxes | 116.87 | ||||
| Net earnings | - 284.33 | - 241.69 | 268.60 | 385.09 | 256.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Tangible assets total | 60.00 | 125.00 | 125.00 | 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 | 1 500.00 | 523.83 | 136.10 |
| Prepayments and accrued income | 50.85 | ||||
| Current other receivables | 50.00 | 0.00 | 0.00 | 0.00 | 188.49 |
| Short term receivables total | 1 050.00 | 1 000.00 | 1 500.00 | 523.83 | 375.44 |
| Balance sheet total (assets) | 61 110.00 | 61 125.00 | 61 625.00 | 60 648.83 | 60 500.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 1 086.15 | 751.83 | 210.14 | 243.74 | 223.83 |
| Profit of the financial year | - 284.33 | - 241.69 | 268.60 | 385.09 | 256.61 |
| Shareholders equity total | 60 801.83 | 60 510.14 | 60 478.74 | 60 628.83 | 60 480.44 |
| Non-current liabilities total | |||||
| Current bonds | 1 029.39 | 20.00 | 20.00 | ||
| Short-term deferred tax liabilities | 116.87 | 116.87 | 116.87 | ||
| Other non-interest bearing current liabilities | 191.30 | 497.99 | |||
| Current liabilities total | 308.17 | 614.86 | 1 146.27 | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 61 110.00 | 61 125.00 | 61 625.00 | 60 648.83 | 60 500.44 |
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