FREDE NØRGÅRD HOLDING ApS
CVR number: 26654580
Uraniavej 12 A, 5500 Middelfart
m.n@privat.dk
tel: 64416029
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.44 | -13.69 | -20.19 | -12.69 | -13.50 |
| EBIT | -13.44 | -13.69 | -20.19 | -12.69 | -13.50 |
| Other financial income | 130.73 | 51.76 | 149.87 | 46.21 | 60.65 |
| Other financial expenses | -1.73 | -20.23 | -2.98 | - 160.08 | -1.14 |
| Pre-tax profit | 115.56 | 17.83 | 126.71 | - 126.56 | 46.01 |
| Income taxes | -25.42 | -3.92 | -27.87 | 27.66 | -10.12 |
| Net earnings | 90.14 | 13.92 | 98.84 | -98.89 | 35.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.70 | 11.66 | 37.27 | 22.38 | |
| Short term receivables total | 5.70 | 11.66 | 37.27 | 22.38 | |
| Other current investments | 999.44 | 980.94 | 862.80 | 709.78 | 709.30 |
| Cash and bank deposits | 146.95 | 148.41 | 371.12 | 343.90 | 370.17 |
| Cash and cash equivalents | 1 146.39 | 1 129.34 | 1 233.92 | 1 053.68 | 1 079.47 |
| Balance sheet total (assets) | 1 152.09 | 1 141.01 | 1 233.92 | 1 090.95 | 1 101.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Retained earnings | 901.95 | 967.09 | 956.01 | 1 029.84 | 905.95 |
| Profit of the financial year | 90.14 | 13.92 | 98.84 | -98.89 | 35.90 |
| Shareholders equity total | 1 142.09 | 1 131.01 | 1 204.84 | 1 080.95 | 1 091.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.08 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 29.08 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 1 152.09 | 1 141.01 | 1 233.92 | 1 090.95 | 1 101.85 |
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