FRK 2 Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 39194767
Strandvejen 668, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -4.19 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -4.19 |
| Other financial income | 4.00 | 47.00 | 51.00 | 53.00 | |
| Other financial expenses | -33.00 | -34.00 | -35.00 | -35.00 | |
| Net income from associates (fin.) | - 769.00 | -57.00 | -5.00 | 4.63 | |
| Pre-tax profit | - 801.00 | -47.00 | 13.00 | 10.00 | 0.44 |
| Income taxes | 68.00 | 2.00 | -3.00 | -2.00 | -0.10 |
| Net earnings | - 733.00 | -45.00 | 10.00 | 8.00 | 0.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 239.00 | 55.00 | 56.00 | 51.00 | |
| Investments total | 239.00 | 55.00 | 56.00 | 51.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 104.00 | 1 275.00 | 1 326.00 | 1 379.00 | |
| Current deferred tax assets | 66.00 | 60.00 | 56.00 | 55.00 | 16.97 |
| Short term receivables total | 1 170.00 | 1 335.00 | 1 382.00 | 1 434.00 | 16.97 |
| Balance sheet total (assets) | 1 409.00 | 1 390.00 | 1 438.00 | 1 485.00 | 16.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | 407.00 | - 326.00 | - 372.00 | - 361.00 | -26.50 |
| Profit of the financial year | - 733.00 | -45.00 | 10.00 | 8.00 | 0.34 |
| Shareholders equity total | - 326.00 | - 371.00 | - 322.00 | - 313.00 | 13.84 |
| Non-current owed to group member | 1 726.00 | 1 749.00 | 1 750.00 | 1 789.00 | |
| Non-current liabilities total | 1 726.00 | 1 749.00 | 1 750.00 | 1 789.00 | |
| Other non-interest bearing current liabilities | 9.00 | 12.00 | 10.00 | 9.00 | 3.13 |
| Current liabilities total | 9.00 | 12.00 | 10.00 | 9.00 | 3.13 |
| Balance sheet total (liabilities) | 1 409.00 | 1 390.00 | 1 438.00 | 1 485.00 | 16.97 |
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