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Frederik Kragmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44027852
Hauser Plads 24, 1127 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 |
| Other financial income | 0.10 | ||
| Other financial expenses | -0.06 | -0.01 | |
| Net income from associates (fin.) | 202.16 | 202.16 | |
| Pre-tax profit | -3.75 | 198.35 | 198.51 |
| Income taxes | 0.82 | 0.63 | 0.80 |
| Net earnings | -2.93 | 198.98 | 199.31 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 40 170.30 | 40 170.30 | 40 170.30 |
| Investments total | 40 170.30 | 40 170.30 | 40 170.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 141.16 | 141.16 | |
| Current deferred tax assets | 0.82 | 1.46 | 2.26 |
| Short term receivables total | 0.82 | 142.62 | 143.42 |
| Cash and bank deposits | 44.53 | 180.29 | |
| Cash and cash equivalents | 44.53 | 180.29 | |
| Balance sheet total (assets) | 40 171.12 | 40 357.45 | 40 494.01 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 |
| Retained earnings | 40 069.30 | 39 998.87 | 40 118.46 |
| Profit of the financial year | -2.93 | 198.98 | 199.31 |
| Shareholders equity total | 40 167.37 | 40 305.36 | 40 437.17 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 7.50 | 7.50 |
| Current owed to participating | 44.53 | 49.27 | |
| Other non-interest bearing current liabilities | 0.06 | 0.07 | |
| Current liabilities total | 3.75 | 52.09 | 56.84 |
| Balance sheet total (liabilities) | 40 171.12 | 40 357.45 | 40 494.01 |
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