Claus Frølund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42360775
Kirsebærvej 29, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.95 | -7.08 | -6.95 |
| EBIT | -6.95 | -7.08 | -6.95 |
| Other financial income | 43.53 | 28.73 | 147.23 |
| Other financial expenses | -74.03 | - 103.04 | - 141.49 |
| Net income from associates (fin.) | - 585.38 | - 127.62 | 7.39 |
| Pre-tax profit | - 622.83 | - 209.02 | 6.18 |
| Income taxes | 8.00 | -8.00 | |
| Net earnings | - 614.83 | - 217.02 | 6.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 7.52 | 7.39 | |
| Investments total | 7.52 | 7.39 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 467.55 | 1 266.63 | 1 277.29 |
| Current deferred tax assets | 8.00 | ||
| Short term receivables total | 1 475.55 | 1 266.63 | 1 277.29 |
| Balance sheet total (assets) | 1 483.07 | 1 266.63 | 1 284.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 542.90 | -71.36 | - 288.37 |
| Profit of the financial year | - 614.83 | - 217.02 | 6.18 |
| Shareholders equity total | -31.93 | - 248.37 | - 242.19 |
| Non-current loans from credit institutions | 1 500.00 | 1 500.00 | |
| Non-current liabilities total | 1 500.00 | 1 500.00 | |
| Current loans from credit institutions | 0.00 | 1 205.93 | |
| Current trade creditors | 5.00 | 5.00 | 10.85 |
| Current owed to participating | 300.09 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 15.00 | 15.00 | 1 526.87 |
| Balance sheet total (liabilities) | 1 483.07 | 1 266.63 | 1 284.68 |
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