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Frost-Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 43881094
Ferskenvej 103, 9000 Aalborg
rp@l-holding.dk
tel: 23334435
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -40.14 | 66.53 | 873.06 |
| Employee benefit expenses | - 250.59 | - 197.66 | |
| Reduction in value of non-current assets | 4 758.66 | 48.00 | |
| EBIT | -40.14 | 4 574.59 | 723.39 |
| Other financial income | 4.98 | ||
| Other financial expenses | -12.79 | - 509.97 | |
| Pre-tax profit | -40.14 | 4 561.80 | 218.40 |
| Income taxes | 8.00 | -1 004.00 | -48.00 |
| Net earnings | -32.14 | 3 557.80 | 170.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 20 052.00 | 20 100.00 | |
| Advance payments and construction in progress | 5 049.73 | ||
| Tangible assets total | 5 049.73 | 20 052.00 | 20 100.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 8.05 | 8.23 | |
| Current deferred tax assets | 8.00 | ||
| Short term receivables total | 8.00 | 8.05 | 8.23 |
| Cash and bank deposits | 16.84 | 440.59 | 207.47 |
| Cash and cash equivalents | 16.84 | 440.59 | 207.47 |
| Balance sheet total (assets) | 5 074.57 | 20 500.64 | 20 315.69 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.14 | 3 525.66 | |
| Profit of the financial year | -32.14 | 3 557.80 | 170.40 |
| Shareholders equity total | 7.86 | 3 565.66 | 3 736.06 |
| Provisions | 996.00 | 1 044.00 | |
| Non-current loans from credit institutions | 12 318.54 | 12 145.54 | |
| Non-current liabilities total | 12 318.54 | 12 145.54 | |
| Current loans from credit institutions | 116.98 | 152.07 | |
| Advances received | 40.50 | ||
| Current trade creditors | 15.00 | 262.54 | 17.50 |
| Current owed to participating | 5 041.01 | 2 889.44 | 2 922.44 |
| Other non-interest bearing current liabilities | 10.69 | 351.48 | 257.59 |
| Current liabilities total | 5 066.71 | 3 620.45 | 3 390.10 |
| Balance sheet total (liabilities) | 5 074.57 | 20 500.64 | 20 315.69 |
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