Frederikshøj Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42753289
Frederikshøjvej 65, 7100 Vejle
bennett54@outlook.dk
tel: 30334491
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.00 | -4.88 |
| EBIT | -2.00 | -4.88 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.90 | |
| Net income from associates (fin.) | 11.64 | 96.89 |
| Pre-tax profit | 8.74 | 92.02 |
| Income taxes | 0.64 | 1.07 |
| Net earnings | 9.38 | 93.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 161.64 | 258.53 |
| Investments total | 161.64 | 258.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 398.96 | 358.96 |
| Current deferred tax assets | 0.64 | 1.71 |
| Short term receivables total | 399.60 | 360.67 |
| Cash and bank deposits | 0.14 | 21.28 |
| Cash and cash equivalents | 0.14 | 21.28 |
| Balance sheet total (assets) | 561.38 | 640.48 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Other reserves | 11.64 | 108.53 |
| Retained earnings | -11.64 | -99.15 |
| Profit of the financial year | 9.38 | 93.10 |
| Shareholders equity total | 159.38 | 252.48 |
| Non-current liabilities total | ||
| Current trade creditors | 2.00 | 2.00 |
| Current owed to participating | 400.00 | 386.00 |
| Current liabilities total | 402.00 | 388.00 |
| Balance sheet total (liabilities) | 561.38 | 640.48 |
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