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FR ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 25109414
Holger Brodthagensvej 10, 4800 Nykøbing F
tel: 54821972
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 199.54905.514 595.025 437.90-5 698.97
Employee benefit expenses-3 380.83-3 309.81-4 424.21-3 990.64-6 810.42
Other operating expenses-92.85-30.88- 155.08-23.71
Total depreciation- 296.23- 297.45- 290.96- 294.40- 348.63
Reduction in value of non-current assets- 700.80-1.821.74
EBIT-2 477.53-2 794.60- 851.82995.95-12 880.00
Other financial income3.2226.0882.6443.34
Other financial expenses- 326.90- 169.21- 280.94- 270.62- 291.40
Pre-tax profit-2 804.43-2 960.59-1 106.68807.97-13 128.06
Income taxes-87.78660.02664.56139.293 160.20
Net earnings-2 892.21-2 300.56- 442.12947.26-9 967.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 700.003 700.003 000.003 000.003 000.00
Machinery and equipment2 570.322 794.553 630.453 362.614 258.44
Tangible assets total6 270.326 494.556 630.456 362.617 258.44
Other non-current investments0.00
Investments total202.03164.36123.27
Long term receivables total
Finished products/goods5 500.005 200.009 154.565 959.516 462.72
Inventories total5 500.005 200.009 154.565 959.516 462.72
Current trade debtors3 928.822 693.361 257.141 594.61638.54
Current amounts owed by group member comp.1 621.292 639.021 707.422 479.57
Prepayments and accrued income620.37162.41162.54162.34237.37
Current other receivables10 906.6110 743.613 832.2913 399.036 310.69
Current deferred tax assets2 047.42
Short term receivables total15 455.7915 220.667 891.0016 863.4111 713.59
Cash and bank deposits375.5448.9774.8899.3756.04
Cash and cash equivalents375.5448.9774.8899.3756.04
Balance sheet total (assets)27 601.6526 964.1823 952.9129 449.2625 614.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings10 898.208 005.995 705.425 263.3012 210.56
Profit of the financial year-2 892.21-2 300.56- 442.12947.26-9 967.86
Shareholders equity total8 130.995 830.425 388.306 335.562 367.70
Provisions1 047.201 036.591 112.961 112.78
Non-current loans from credit institutions355.47307.90275.12229.25463.16
Non-current other liabilities-0.00
Non-current liabilities total355.47307.90275.12229.25463.16
Current loans from credit institutions1 116.751 013.61918.80850.61769.11
Advances received5 451.564 264.06
Current trade creditors2 161.022 363.791 984.962 034.172 283.14
Current owed to participating2.46125.81129.62417.51
Current owed to group member5 852.3310 227.0612 193.1018 117.7118 963.56
Short-term deferred tax liabilities162.87
Other non-interest bearing current liabilities3 486.321 918.281 953.87476.68349.87
Current liabilities total18 067.9919 789.2717 176.5321 771.6622 783.19
Balance sheet total (liabilities)27 601.6526 964.1823 952.9229 449.2625 614.06
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