FREDENSBORG BYGGE- OG TOTALENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 21060437
Jacobsmindevej 7, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 156.75 | -26.75 | - 128.25 | - 120.50 | - 122.21 |
| Total depreciation | -0.27 | ||||
| EBIT | - 157.02 | -26.75 | - 128.25 | - 120.50 | - 122.21 |
| Other financial income | 0.53 | 5.81 | |||
| Other financial expenses | -3.40 | -0.63 | |||
| Pre-tax profit | - 157.02 | -30.15 | - 128.88 | - 119.96 | - 116.41 |
| Income taxes | 549.54 | 6.63 | 28.32 | 26.39 | 25.61 |
| Net earnings | 392.52 | -23.52 | - 100.57 | -93.57 | -90.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.60 | 21.60 | 21.60 | 21.60 | 21.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.92 | 47.61 | 199.12 | 123.82 | |
| Prepayments and accrued income | 14.58 | 16.42 | 1.56 | ||
| Current other receivables | 14.10 | 12.42 | 12.36 | 12.40 | |
| Current deferred tax assets | 549.54 | 438.49 | 323.69 | 75.67 | 58.58 |
| Short term receivables total | 578.22 | 496.82 | 383.72 | 287.15 | 196.35 |
| Balance sheet total (assets) | 599.81 | 518.42 | 405.32 | 308.75 | 217.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3.88 | 396.40 | 372.89 | 272.32 | 178.75 |
| Profit of the financial year | 392.52 | -23.52 | - 100.57 | -93.57 | -90.80 |
| Shareholders equity total | 521.40 | 497.89 | 397.32 | 303.75 | 212.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 7.84 | 8.00 | 5.00 | 5.00 |
| Current owed to group member | 70.41 | ||||
| Other non-interest bearing current liabilities | 12.70 | ||||
| Current liabilities total | 78.41 | 20.54 | 8.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 599.81 | 518.42 | 405.32 | 308.75 | 217.95 |
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