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FREDERIKSEN LAW ApS — Credit Rating and Financial Key Figures
CVR number: 42913421
Kissarneqqortuunnguaq 10, 3900 Nuuk
post@frederiksen.gl
www.frederiksen.gl
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 834.78 | 2 756.52 | 3 449.50 |
| Employee benefit expenses | -3 577.92 | -2 483.20 | -2 879.63 |
| Total depreciation | - 292.04 | - 204.41 | - 204.41 |
| EBIT | -35.18 | 68.91 | 365.46 |
| Other financial expenses | - 134.64 | - 105.94 | - 129.97 |
| Pre-tax profit | - 169.81 | -37.03 | 235.49 |
| Income taxes | 43.99 | 6.72 | -64.71 |
| Net earnings | - 125.82 | -30.31 | 170.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 037.00 | 915.00 | 793.00 |
| Intangible assets total | 1 037.00 | 915.00 | 793.00 |
| Buildings | 48.61 | 38.88 | 29.16 |
| Machinery and equipment | 254.42 | 181.73 | 109.04 |
| Tangible assets total | 303.03 | 220.61 | 138.20 |
| Investments total | 65.75 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 80.32 | 62.53 | 23.44 |
| Prepayments and accrued income | 43.13 | 28.02 | |
| Current other receivables | 322.30 | 538.24 | 676.88 |
| Current deferred tax assets | 43.99 | 50.72 | |
| Short term receivables total | 489.75 | 679.51 | 700.32 |
| Cash and bank deposits | 213.22 | ||
| Cash and cash equivalents | 213.22 | ||
| Balance sheet total (assets) | 2 043.00 | 1 815.12 | 1 697.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 125.82 | - 156.13 | |
| Profit of the financial year | - 125.82 | -30.31 | 170.77 |
| Shareholders equity total | -75.82 | - 106.13 | 64.65 |
| Provisions | 14.00 | ||
| Non-current loans from credit institutions | 892.33 | 839.52 | 676.30 |
| Non-current liabilities total | 892.33 | 839.52 | 676.30 |
| Current loans from credit institutions | 336.52 | 318.13 | 290.85 |
| Advances received | 223.22 | ||
| Current trade creditors | 91.86 | 30.70 | 140.31 |
| Current owed to participating | 127.88 | 110.86 | 0.06 |
| Other non-interest bearing current liabilities | 447.01 | 622.04 | 511.11 |
| Current liabilities total | 1 226.49 | 1 081.73 | 942.34 |
| Balance sheet total (liabilities) | 2 043.00 | 1 815.12 | 1 697.27 |
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