frederiksen advokatanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 42913421
Quassunnguaq 19, 3900 Nuuk
post@frederiksen.gl
www.frederiksen.gl

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit3 834.782 756.52
Employee benefit expenses-3 577.92-2 483.20
Total depreciation- 292.04- 204.41
EBIT-35.1868.91
Other financial expenses- 134.64- 105.94
Pre-tax profit- 169.81-37.03
Income taxes43.996.72
Net earnings- 125.82-30.31

Assets (kDKK)

2022
2023
Goodwill1 037.00915.00
Intangible assets total1 037.00915.00
Buildings48.6138.88
Machinery and equipment254.42181.73
Tangible assets total303.03220.61
Investments total
Long term receivables total
Inventories total
Current trade debtors80.3267.75
Prepayments and accrued income43.1328.02
Current other receivables322.30538.24
Current deferred tax assets43.9950.72
Short term receivables total489.75684.72
Cash and bank deposits213.22294.34
Cash and cash equivalents213.22294.34
Balance sheet total (assets)2 043.002 114.68

Equity and liabilities (kDKK)

2022
2023
Share capital50.0050.00
Retained earnings- 125.82
Profit of the financial year- 125.82-30.31
Shareholders equity total-75.82- 106.13
Non-current loans from credit institutions892.33839.52
Non-current liabilities total892.33839.52
Current loans from credit institutions336.52318.13
Advances received223.22299.56
Current trade creditors91.8630.70
Current owed to participating127.88110.86
Other non-interest bearing current liabilities447.01622.04
Current liabilities total1 226.491 381.29
Balance sheet total (liabilities)2 043.002 114.68
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