FREDERIKKE WÜRTZ HOLDING ApS. — Credit Rating and Financial Key Figures
CVR number: 37369632
Krudtløbsvej 30, 1439 København K
frederikke@prettyplease.dk
tel: 28594132
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -6.25 | -9.49 | -9.56 | |
| EBIT | -9.25 | -6.25 | -9.49 | -9.56 | |
| Other financial income | 0.15 | 1.13 | |||
| Other financial expenses | -1.11 | -13.93 | -17.04 | -3.01 | -0.16 |
| Reduction non-current investment assets | - 570.00 | ||||
| Net income from associates (fin.) | 290.53 | 1 689.96 | 170.04 | ||
| Pre-tax profit | 289.42 | 1 666.78 | - 423.26 | -12.35 | -8.60 |
| Net earnings | 289.42 | 1 666.78 | - 423.26 | -12.35 | -8.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 690.00 | ||||
| Investments total | 690.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 014.96 | 1 013.26 | 1 363.26 | 1 663.26 | |
| Current other receivables | 27.83 | ||||
| Short term receivables total | 1 014.96 | 1 013.26 | 1 363.26 | 1 691.09 | |
| Cash and bank deposits | 231.22 | 1 525.79 | 1 051.80 | 645.38 | 248.04 |
| Cash and cash equivalents | 231.22 | 1 525.79 | 1 051.80 | 645.38 | 248.04 |
| Balance sheet total (assets) | 921.22 | 2 540.75 | 2 065.07 | 2 008.64 | 1 939.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 12.70 |
| Other reserves | 525.71 | ||||
| Retained earnings | -56.50 | 701.43 | 2 309.31 | 1 825.06 | 1 800.00 |
| Profit of the financial year | 289.42 | 1 666.78 | - 423.26 | -12.35 | -8.60 |
| Shareholders equity total | 865.13 | 2 475.41 | 1 994.96 | 1 923.70 | 1 854.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 41.24 | 41.24 | 40.02 | 40.02 | 40.02 |
| Other non-interest bearing current liabilities | 14.85 | 24.10 | 30.09 | 44.92 | 45.00 |
| Current liabilities total | 56.09 | 65.34 | 70.11 | 84.94 | 85.02 |
| Balance sheet total (liabilities) | 921.22 | 2 540.75 | 2 065.07 | 2 008.64 | 1 939.13 |
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