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Frederik Bager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44751186
Erikstrupvej 4 A, 4660 Store Heddinge
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.64 | -1.52 |
| EBIT | -7.64 | -1.52 |
| Other financial income | 31.11 | 82.23 |
| Other financial expenses | -0.47 | |
| Net income from associates (fin.) | 1 000.00 | |
| Pre-tax profit | 23.46 | 1 080.24 |
| Income taxes | -5.68 | -17.75 |
| Net earnings | 17.79 | 1 062.48 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 220.62 | |
| Short term receivables total | 220.62 | |
| Other current investments | 1 047.98 | 2 031.19 |
| Cash and bank deposits | 15.48 | 17.12 |
| Cash and cash equivalents | 1 063.46 | 2 048.31 |
| Balance sheet total (assets) | 1 103.46 | 2 308.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 17.79 | |
| Profit of the financial year | 17.79 | 1 062.48 |
| Shareholders equity total | 57.79 | 1 120.27 |
| Non-current liabilities total | ||
| Current owed to group member | 1 000.00 | 920.00 |
| Short-term deferred tax liabilities | 5.68 | 228.66 |
| Other non-interest bearing current liabilities | 40.00 | 40.00 |
| Current liabilities total | 1 045.68 | 1 188.66 |
| Balance sheet total (liabilities) | 1 103.46 | 2 308.93 |
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