Fredebogaard ApS — Credit Rating and Financial Key Figures
CVR number: 41118695
Præstevejen 55, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.43 | -6.25 | -9.49 | -7.67 |
| Gross profit | -6.43 | -6.25 | -9.49 | -7.67 |
| EBIT | -6.43 | -6.25 | -9.49 | -7.67 |
| Other financial expenses | -14.50 | -0.21 | -0.73 | -0.96 |
| Net income from associates (fin.) | 555.26 | - 116.01 | 342.94 | - 649.43 |
| Pre-tax profit | 534.33 | - 122.47 | 332.72 | - 658.06 |
| Income taxes | 5.00 | -0.01 | 2.99 | 0.49 |
| Net earnings | 539.33 | - 122.48 | 335.71 | - 657.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 025.62 | 5 909.61 | 6 252.55 | 5 603.12 |
| Investments total | 6 025.62 | 5 909.61 | 6 252.55 | 5 603.12 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 150.56 | 10.13 | 102.20 | 42.11 |
| Short term receivables total | 150.56 | 10.13 | 102.20 | 42.11 |
| Cash and bank deposits | 34.08 | 27.62 | 20.24 | 12.57 |
| Cash and cash equivalents | 34.08 | 27.62 | 20.24 | 12.57 |
| Balance sheet total (assets) | 6 210.26 | 5 947.35 | 6 374.99 | 5 657.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 44.00 | 44.00 | 44.00 | 44.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 499.96 | 383.95 | 726.89 | 77.46 |
| Retained earnings | 3 749.55 | 4 347.69 | 3 823.37 | 4 747.51 |
| Profit of the financial year | 539.33 | - 122.48 | 335.71 | - 657.57 |
| Shareholders equity total | 4 889.34 | 4 710.36 | 4 988.87 | 4 272.40 |
| Non-current deferred tax liabilities | 149.01 | 9.57 | 72.78 | 29.91 |
| Non-current liabilities total | 149.01 | 9.57 | 72.78 | 29.91 |
| Current loans from credit institutions | 18.00 | |||
| Current trade creditors | 3.75 | 3.75 | 6.00 | 6.00 |
| Current owed to participating | 7.22 | 7.22 | 7.22 | 7.22 |
| Current owed to group member | 1 160.95 | 1 216.46 | 1 263.53 | 1 318.22 |
| Other non-interest bearing current liabilities | 18.60 | 24.06 | ||
| Current liabilities total | 1 171.92 | 1 227.43 | 1 313.35 | 1 355.50 |
| Balance sheet total (liabilities) | 6 210.26 | 5 947.35 | 6 374.99 | 5 657.81 |
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