FRØEN OG PRINSESSEN ApS
CVR number: 30508688
Slotsdalen 163, 2970 Hørsholm
joan.hoffmann.christensen@gmail.com
tel: 61666079
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 229.24 | 839.84 |
| Costs of manufacturing | -1 417.70 | - 857.77 |
| External services | - 411.37 | - 118.62 |
| Gross profit | 400.17 | - 136.56 |
| Employee benefit expenses | - 313.01 | -63.40 |
| Total depreciation | -67.29 | |
| EBIT | 19.88 | - 199.96 |
| Other financial expenses | -0.31 | |
| Income from other inv. held as non-curr. assets | 147.23 | |
| Pre-tax profit | 19.88 | -53.04 |
| Income taxes | 0.28 | |
| Net earnings | 19.88 | -52.76 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | ||||
| Tangible assets total | 3.00 | ||||
| Other receivables | 140.00 | ||||
| Investments total | 140.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 440.00 | ||||
| Inventories total | 440.00 | ||||
| Prepayments and accrued income | 30.59 | ||||
| Current other receivables | 9.69 | ||||
| Short term receivables total | 40.28 | ||||
| Cash and bank deposits | 293.41 | 805.29 | 805.29 | 805.29 | 805.29 |
| Cash and cash equivalents | 293.41 | 805.29 | 805.29 | 805.29 | 805.29 |
| Balance sheet total (assets) | 916.69 | 805.29 | 805.29 | 805.29 | 805.29 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 391.69 | 411.57 | 358.81 | 358.81 | 358.81 |
| Profit of the financial year | 19.88 | -52.76 | |||
| Shareholders equity total | 536.57 | 483.81 | 483.81 | 483.81 | 483.81 |
| Provisions | 0.28 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.31 | ||||
| Current owed to participating | 278.42 | 304.45 | 304.45 | 304.45 | 304.45 |
| Short-term deferred tax liabilities | 29.53 | 17.03 | 17.03 | 17.03 | 17.03 |
| Other non-interest bearing current liabilities | 67.58 | ||||
| Current liabilities total | 379.84 | 321.48 | 321.48 | 321.48 | 321.48 |
| Balance sheet total (liabilities) | 916.69 | 805.29 | 805.29 | 805.29 | 805.29 |
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