FREDERIK BOESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35830073
Sankelmarksgade 5, 1676 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -3.50 | -4.00 | -6.00 | -7.98 | |
| EBIT | -3.50 | -4.00 | -6.00 | -7.98 | |
| Other financial income | -1.00 | ||||
| Other financial expenses | -0.75 | -0.34 | -0.10 | -0.04 | -0.01 |
| Pre-tax profit | -1.75 | -3.84 | -4.10 | -6.04 | -7.99 |
| Net earnings | -1.75 | -3.84 | -4.10 | -6.04 | -7.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 45.00 | 45.00 | 45.00 | 45.00 | |
| Cash and bank deposits | 51.56 | 5.22 | 3.62 | ||
| Cash and cash equivalents | 51.56 | 50.22 | 48.62 | 45.00 | 45.00 |
| Balance sheet total (assets) | 151.56 | 150.22 | 148.62 | 145.00 | 145.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -93.60 | -95.35 | -99.20 | - 103.30 | - 109.34 |
| Profit of the financial year | -1.75 | -3.84 | -4.10 | -6.04 | -7.99 |
| Shareholders equity total | -45.35 | -49.20 | -53.30 | -59.34 | -67.33 |
| Non-current trade creditors | 2.50 | 2.50 | |||
| Non-current liabilities total | 2.50 | 2.50 | |||
| Current loans from credit institutions | 0.09 | 0.40 | |||
| Current owed to participating | 194.41 | 196.92 | 199.42 | 201.75 | 209.43 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | ||
| Current liabilities total | 196.92 | 199.42 | 201.92 | 201.84 | 209.83 |
| Balance sheet total (liabilities) | 151.56 | 150.22 | 148.62 | 145.00 | 145.00 |
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