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Frede Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45655326
Sindalsvej 15, 8240 Risskov
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 14 787.41 |
| Employee benefit expenses | -10 490.40 |
| Total depreciation | - 569.44 |
| Reduction in value of non-current assets | 50.00 |
| EBIT | 3 777.57 |
| Other financial income | 300.47 |
| Other financial expenses | - 302.92 |
| Net income from associates (fin.) | 1 721.06 |
| Pre-tax profit | 5 496.17 |
| Income taxes | -1 419.82 |
| Net earnings | 4 076.35 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible rights | 194.69 |
| Goodwill | 1 651.10 |
| Intangible assets total | 1 845.80 |
| Land and waters | 12 168.15 |
| Buildings | 17 800.00 |
| Machinery and equipment | 3 439.03 |
| Tangible assets total | 33 407.18 |
| Participating interests | 5 920.99 |
| Investments total | 5 920.99 |
| Non-current loans receivable | 4 780.18 |
| Long term receivables total | 4 780.18 |
| Finished products/goods | 2 309.50 |
| Inventories total | 2 309.50 |
| Current trade debtors | 17 080.03 |
| Current owed by particip. interest comp. | 2 564.46 |
| Prepayments and accrued income | 972.34 |
| Current other receivables | 8 273.48 |
| Short term receivables total | 28 890.31 |
| Cash and bank deposits | 6 277.04 |
| Cash and cash equivalents | 6 277.04 |
| Balance sheet total (assets) | 83 431.00 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 20.00 |
| Retained earnings | 29 609.22 |
| Profit of the financial year | 4 076.35 |
| Minority interest (BS) | 397.75 |
| Shareholders equity total | 34 103.31 |
| Provisions | 9 834.72 |
| Non-current loans from credit institutions | 10 647.25 |
| Non-current leasing loans | 1 505.26 |
| Non-current other liabilities | 2 112.54 |
| Non-current deferred tax liabilities | 4 758.94 |
| Non-current liabilities total | 19 023.99 |
| Current loans from credit institutions | 564.80 |
| Advances received | 407.03 |
| Current trade creditors | 8 934.39 |
| Current owed to participating | 354.66 |
| Other non-interest bearing current liabilities | 6 477.30 |
| Accruals and deferred income | 3 730.80 |
| Current liabilities total | 20 468.98 |
| Balance sheet total (liabilities) | 83 431.00 |
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