Frost & Schlott ApS — Credit Rating and Financial Key Figures
CVR number: 44115158
Hovedgaden 62, 3220 Tisvildeleje
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 105.13 | 373.25 |
| EBIT | 1 105.13 | 373.25 |
| Pre-tax profit | 1 105.13 | 373.25 |
| Income taxes | - 245.59 | -82.10 |
| Net earnings | 859.54 | 291.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 119.63 | 1 257.41 |
| Short term receivables total | 1 119.63 | 1 257.41 |
| Cash and bank deposits | 40.63 | 40.63 |
| Cash and cash equivalents | 40.63 | 40.63 |
| Balance sheet total (assets) | 1 160.25 | 1 298.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 859.54 | |
| Profit of the financial year | 859.54 | 291.14 |
| Shareholders equity total | 899.54 | 1 190.68 |
| Non-current liabilities total | ||
| Current owed to participating | 1.25 | 1.25 |
| Current owed to group member | 1.88 | 12.00 |
| Short-term deferred tax liabilities | 245.59 | 82.10 |
| Other non-interest bearing current liabilities | 12.00 | 12.00 |
| Current liabilities total | 260.71 | 107.35 |
| Balance sheet total (liabilities) | 1 160.25 | 1 298.04 |
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