Frølund Holding Skive ApS — Credit Rating and Financial Key Figures

CVR number: 42512567

Nørregade 11, 7800 Skive

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-8.82	-6.81	-4.99
EBIT	-8.82	-6.81	-4.99
Other financial expenses	-1.09	-0.05	-0.03
Net income from associates (fin.)		-25.52	34.25
Pre-tax profit	-9.91	-32.38	29.23
Income taxes			2.61
Net earnings	-9.91	-32.38	31.84

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	14.48	48.73
Investments total	40.00	14.48	48.73
Long term receivables total
Inventories total
Current other receivables	0.29	0.27	0.27
Current deferred tax assets			11.32
Short term receivables total	0.29	0.27	11.59
Cash and bank deposits			1.89
Cash and cash equivalents			1.89
Balance sheet total (assets)	40.29	14.75	62.21

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves			8.73
Retained earnings		-9.91	-51.02
Profit of the financial year	-9.91	-32.38	31.84
Shareholders equity total	30.09	-2.29	29.55
Non-current liabilities total
Current loans from credit institutions	0.89	0.09
Current trade creditors	2.50	2.50	2.50
Current owed to group member			7.00
Short-term deferred tax liabilities			8.71
Other non-interest bearing current liabilities	6.81	14.45	14.45
Current liabilities total	10.20	17.04	32.66
Balance sheet total (liabilities)	40.29	14.75	62.21

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