FRK 2 Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 39194767
Strandvejen 668, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -4.00 | -4.38 |
| EBIT | -3.00 | -3.00 | -3.00 | -4.00 | -4.38 |
| Other financial income | 47.00 | 51.00 | 53.00 | ||
| Other financial expenses | -34.00 | -35.00 | -35.00 | ||
| Net income from associates (fin.) | -57.00 | -5.00 | 5.00 | ||
| Pre-tax profit | -47.00 | 13.00 | 10.00 | 1.00 | -4.38 |
| Income taxes | 2.00 | -3.00 | -2.00 | 0.96 | |
| Net earnings | -45.00 | 10.00 | 8.00 | 1.00 | -3.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 55.00 | 56.00 | 51.00 | 1.00 | |
| Investments total | 55.00 | 56.00 | 51.00 | 1.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 275.00 | 1 326.00 | 1 379.00 | ||
| Current deferred tax assets | 60.00 | 56.00 | 55.00 | 17.00 | 17.93 |
| Short term receivables total | 1 335.00 | 1 382.00 | 1 434.00 | 17.00 | 17.93 |
| Balance sheet total (assets) | 1 390.00 | 1 438.00 | 1 485.00 | 18.00 | 17.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | - 326.00 | - 372.00 | - 361.00 | -26.00 | -26.16 |
| Profit of the financial year | -45.00 | 10.00 | 8.00 | 1.00 | -3.41 |
| Shareholders equity total | - 371.00 | - 322.00 | - 313.00 | 15.00 | 10.43 |
| Non-current owed to group member | 1 749.00 | 1 750.00 | 1 789.00 | ||
| Non-current liabilities total | 1 749.00 | 1 750.00 | 1 789.00 | ||
| Current owed to group member | 4.38 | ||||
| Other non-interest bearing current liabilities | 12.00 | 10.00 | 9.00 | 3.00 | 3.13 |
| Current liabilities total | 12.00 | 10.00 | 9.00 | 3.00 | 7.50 |
| Balance sheet total (liabilities) | 1 390.00 | 1 438.00 | 1 485.00 | 18.00 | 17.93 |
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