Frida Hallqvist ApS — Credit Rating and Financial Key Figures
CVR number: 38240331
Sylager 13, 2970 Hørsholm
info@fridahallqvist.com
tel: 25393932
www.fridahallqvist.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.57 | -51.69 | 13.60 | -86.48 | 88.52 |
| Employee benefit expenses | - 486.66 | - 175.44 | -75.94 | ||
| Other operating expenses | -18.30 | -0.64 | |||
| EBIT | -78.39 | - 227.13 | -62.99 | -86.48 | 88.52 |
| Other financial expenses | -1.58 | -1.87 | -29.00 | -27.63 | -1.15 |
| Pre-tax profit | -79.97 | - 229.00 | -91.99 | - 114.11 | 87.37 |
| Income taxes | 13.04 | 43.34 | - 175.82 | ||
| Net earnings | -66.94 | - 185.66 | - 267.81 | - 114.11 | 87.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.25 | 7.38 | 5.94 | 4.02 | 2.30 |
| Inventories total | 5.25 | 7.38 | 5.94 | 4.02 | 2.30 |
| Current trade debtors | 94.59 | 11.25 | 3.75 | 11.53 | 40.21 |
| Current amounts owed by group member comp. | 47.47 | ||||
| Current other receivables | 7.14 | 3.08 | 0.03 | ||
| Current deferred tax assets | 132.48 | 175.82 | |||
| Short term receivables total | 274.54 | 194.22 | 6.83 | 11.53 | 40.24 |
| Cash and bank deposits | 43.06 | 95.57 | 14.01 | 45.95 | 16.42 |
| Cash and cash equivalents | 43.06 | 95.57 | 14.01 | 45.95 | 16.42 |
| Balance sheet total (assets) | 322.85 | 297.17 | 26.79 | 61.50 | 58.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -57.44 | - 124.37 | - 310.04 | - 577.85 | - 691.96 |
| Profit of the financial year | -66.94 | - 185.66 | - 267.81 | - 114.11 | 87.37 |
| Shareholders equity total | -74.37 | - 260.04 | - 527.85 | - 641.96 | - 554.59 |
| Non-current liabilities total | |||||
| Advances received | 13.50 | ||||
| Current trade creditors | 68.39 | 121.69 | 34.88 | 38.71 | 33.88 |
| Current owed to group member | 22.53 | 24.72 | 23.93 | 14.96 | |
| Other non-interest bearing current liabilities | 315.33 | 412.98 | 495.04 | 640.82 | 564.71 |
| Current liabilities total | 397.22 | 557.20 | 554.64 | 703.46 | 613.55 |
| Balance sheet total (liabilities) | 322.85 | 297.17 | 26.79 | 61.50 | 58.95 |
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