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FRIDOLIN NORDSØ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36080515
Engvej 64, 2300 København S
thefridolin@gmail.com
tel: 26185417
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 523.732 086.271 609.651 783.991 204.25
Employee benefit expenses- 964.97-1 151.56-1 254.43-1 195.49-1 522.09
Total depreciation-2.80-2.80-1.87
EBIT555.97931.90353.35588.51- 317.85
Other financial income28.821.17
Other financial expenses-13.17-19.06-38.39-49.60-39.83
Income from other inv. held as non-curr. assets23.48
Net income from associates (fin.)-14.686.78
Pre-tax profit542.79912.84314.96553.05- 326.25
Income taxes- 117.11- 200.97-76.48- 126.92
Net earnings425.68711.88238.49426.13- 326.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 417.601 417.601 417.601 417.60
Buildings1 417.60
Machinery and equipment4.671.87143.60143.60
Other tangible assets143.60
Tangible assets total1 422.271 419.471 561.201 561.201 561.20
Participating interests5.3212.10
Investments total31.4917.965.3212.10
Long term receivables total
Inventories total
Current trade debtors19.53
Current owed by particip. interest comp.808.54806.07
Current other receivables2.4514.4071.98
Current deferred tax assets0.7129.40
Short term receivables total0.7131.86822.94897.58
Other current investments104.4529.99
Holdings in group member companies20.00
Cash and bank deposits972.861 422.731 224.58568.63193.15
Cash and cash equivalents972.861 422.731 349.03598.62193.15
Balance sheet total (assets)2 427.322 860.162 942.092 988.082 664.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased117.80122.00385.00158.80
Other reserves- 250.00
Other restricted equity224.40117.80
Retained earnings864.48674.311 370.791 342.081 744.41
Profit of the financial year425.68711.88238.49426.13- 326.25
Shareholders equity total1 340.161 778.391 899.081 953.211 626.96
Provisions0.41
Non-current loans from credit institutions941.41940.83940.83940.83904.52
Non-current liabilities total941.41940.83940.83940.83904.52
Current trade creditors11.88
Current owed to participating2.496.591.19
Short-term deferred tax liabilities15.082.54
Other non-interest bearing current liabilities128.18131.40100.9982.16132.55
Current liabilities total145.76140.53102.1894.04132.55
Balance sheet total (liabilities)2 427.322 860.162 942.092 988.082 664.03
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