Frølund Holding Skive ApS — Credit Rating and Financial Key Figures
CVR number: 42512567
Nørregade 11, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.82 | -6.81 | -4.99 | -8.22 |
| EBIT | -8.82 | -6.81 | -4.99 | -8.22 |
| Other financial expenses | -1.09 | -0.05 | -0.03 | -0.53 |
| Net income from associates (fin.) | -25.52 | 34.25 | 607.77 | |
| Pre-tax profit | -9.91 | -32.38 | 29.23 | 599.02 |
| Income taxes | 2.61 | 1.83 | ||
| Net earnings | -9.91 | -32.38 | 31.84 | 600.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 14.48 | 48.73 | 656.50 |
| Investments total | 40.00 | 14.48 | 48.73 | 656.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.29 | 0.27 | 0.27 | 0.01 |
| Current deferred tax assets | 11.32 | 172.55 | ||
| Short term receivables total | 0.29 | 0.27 | 11.59 | 172.55 |
| Cash and bank deposits | 1.89 | 0.19 | ||
| Cash and cash equivalents | 1.89 | 0.19 | ||
| Balance sheet total (assets) | 40.29 | 14.75 | 62.21 | 829.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | |||
| Other reserves | 8.73 | 456.50 | ||
| Retained earnings | -9.91 | -51.02 | - 586.95 | |
| Profit of the financial year | -9.91 | -32.38 | 31.84 | 600.85 |
| Shareholders equity total | 30.09 | -2.29 | 29.55 | 630.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.89 | 0.09 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 7.00 | 5.48 | ||
| Short-term deferred tax liabilities | 8.71 | 170.43 | ||
| Other non-interest bearing current liabilities | 6.81 | 14.45 | 14.45 | 20.42 |
| Current liabilities total | 10.20 | 17.04 | 32.66 | 198.84 |
| Balance sheet total (liabilities) | 40.29 | 14.75 | 62.21 | 829.24 |
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