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Frank P Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 44957353
Skolevej 8 B, 8654 Bryrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.55 | -61.67 |
| EBIT | -7.55 | -61.67 |
| Other financial income | 380.35 | 1 926.56 |
| Other financial expenses | -17.94 | |
| Net income from associates (fin.) | 4 078.26 | 1 143.07 |
| Pre-tax profit | 4 451.07 | 2 990.01 |
| Income taxes | -82.02 | - 410.27 |
| Net earnings | 4 369.05 | 2 579.74 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 845.07 | 3 012.99 |
| Investments total | 7 845.07 | 3 012.99 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 629.12 | 13 111.88 |
| Current deferred tax assets | 865.65 | 632.79 |
| Short term receivables total | 10 494.78 | 13 744.67 |
| Other current investments | 1 341.82 | 14 866.69 |
| Cash and bank deposits | 14 787.87 | 4 673.90 |
| Cash and cash equivalents | 16 129.69 | 19 540.59 |
| Balance sheet total (assets) | 34 469.54 | 36 298.25 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 500.00 |
| Retained earnings | 27 959.62 | 31 828.67 |
| Profit of the financial year | 4 369.05 | 2 579.74 |
| Shareholders equity total | 34 368.67 | 34 948.40 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 1 149.28 | |
| Short-term deferred tax liabilities | 93.37 | 193.06 |
| Current liabilities total | 100.87 | 1 349.84 |
| Balance sheet total (liabilities) | 34 469.54 | 36 298.25 |
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