J - Fristrup ApS — Credit Rating and Financial Key Figures
CVR number: 42250740
Hornbækvej 10, Hornbæk 9670 Løgstør
tel: 25215797
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -20.00 | |||
| External services | -6.00 | -4.43 | ||
| Gross profit | -26.00 | -4.43 | -4.86 | -3.12 |
| EBIT | -26.00 | -4.43 | -4.86 | -3.12 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.10 | -0.01 | -0.04 | -0.01 |
| Net income from associates (fin.) | 36.63 | |||
| Pre-tax profit | -26.10 | -4.44 | -4.90 | 33.52 |
| Net earnings | -26.10 | -4.44 | -4.90 | 33.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 36.63 | |||
| Investments total | 36.63 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 13.25 | 9.50 | 5.50 | |
| Short term receivables total | 13.25 | 9.50 | 5.50 | |
| Cash and bank deposits | 17.90 | 0.21 | ||
| Cash and cash equivalents | 17.90 | 0.21 | ||
| Balance sheet total (assets) | 17.90 | 13.46 | 9.50 | 42.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 16.63 | |||
| Retained earnings | -26.10 | -30.54 | -52.07 | |
| Profit of the financial year | -26.10 | -4.44 | -4.90 | 33.52 |
| Shareholders equity total | 13.90 | 9.46 | 4.56 | 38.08 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.94 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | |
| Other non-interest bearing current liabilities | 4.05 | |||
| Current liabilities total | 4.00 | 4.00 | 4.94 | 4.05 |
| Balance sheet total (liabilities) | 17.90 | 13.46 | 9.50 | 42.13 |
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