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K/S Frederikshavn, Hjørringvej-Maigårdsvej — Credit Rating and Financial Key Figures
CVR number: 44893193
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.65 | 1 543.51 |
| Reduction in value of non-current assets | 0.50 | 590.00 |
| EBIT | 4.15 | 2 133.51 |
| Other financial income | 4.61 | |
| Other financial expenses | - 267.84 | - 678.61 |
| Pre-tax profit | - 259.08 | 1 454.90 |
| Net earnings | - 259.08 | 1 454.90 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 26 410.00 | 27 000.00 |
| Tangible assets total | 26 410.00 | 27 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.86 | |
| Current other receivables | 630.90 | 20.32 |
| Short term receivables total | 630.90 | 21.18 |
| Cash and bank deposits | 480.46 | 343.36 |
| Cash and cash equivalents | 480.46 | 343.36 |
| Balance sheet total (assets) | 27 521.37 | 27 364.55 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 9 760.00 | 9 760.00 |
| Shares repurchased | 400.00 | |
| Other reserves | - 400.00 | |
| Retained earnings | - 659.08 | |
| Profit of the financial year | - 259.08 | 1 454.90 |
| Shareholders equity total | 9 500.92 | 10 555.82 |
| Non-current loans from credit institutions | 16 511.99 | 15 825.22 |
| Non-current liabilities total | 16 511.99 | 15 825.22 |
| Current loans from credit institutions | 673.84 | 692.49 |
| Current trade creditors | 282.11 | 31.14 |
| Current owed to participating | 40.00 | |
| Current owed to group member | 42.46 | 44.00 |
| Other non-interest bearing current liabilities | 510.05 | 175.88 |
| Current liabilities total | 1 508.46 | 983.51 |
| Balance sheet total (liabilities) | 27 521.37 | 27 364.55 |
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