Fredensgade 11 ApS
CVR number: 38615033
Vestergade 11, Ærøskøbing 5970 Ærøskøbing
tel: 22362809
Income statement (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 961.87 | - 295.98 | - 375.81 | - 335.59 |
| Reduction in value of non-current assets | 5 600.00 | - 500.00 | ||
| EBIT | 4 638.13 | - 295.98 | - 875.81 | - 335.59 |
| Other financial income | - 500.00 | 0.02 | ||
| Other financial expenses | -2 245.87 | -0.00 | 181.07 | -5 121.10 |
| Pre-tax profit | 2 392.25 | - 295.99 | -1 056.88 | -5 456.67 |
| Income taxes | - 526.30 | -0.00 | 232.14 | 1 200.36 |
| Net earnings | 1 865.96 | - 295.99 | - 824.74 | -4 256.32 |
Assets (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 53 000.00 | 53 000.00 | 52 500.00 | 52 500.00 |
| Tangible assets total | 53 000.00 | 53 000.00 | 52 500.00 | 52 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 705.70 | 713.69 | ||
| Short term receivables total | 705.70 | 713.69 | ||
| Cash and bank deposits | 2.66 | 17.43 | 15.04 | |
| Cash and cash equivalents | 2.66 | 17.43 | 15.04 | |
| Balance sheet total (assets) | 53 708.37 | 53 731.12 | 52 515.04 | 52 500.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 932.88 | 3 798.84 | 3 502.85 | 2 678.11 |
| Profit of the financial year | 1 865.96 | - 295.99 | - 824.74 | -4 256.32 |
| Shareholders equity total | 3 848.83 | 3 552.85 | 2 728.11 | -1 528.21 |
| Provisions | 2 459.79 | 2 459.79 | 2 227.65 | 1 027.29 |
| Non-current loans from credit institutions | 0.23 | |||
| Non-current liabilities total | 0.23 | |||
| Current owed to group member | 42 343.13 | 47 693.48 | 47 463.28 | 52 793.22 |
| Other non-interest bearing current liabilities | 5 056.61 | 25.00 | 96.00 | 207.47 |
| Current liabilities total | 47 399.74 | 47 718.48 | 47 559.28 | 53 000.69 |
| Balance sheet total (liabilities) | 53 708.37 | 53 731.12 | 52 515.04 | 52 500.00 |
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