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FRIIS Miljø ApS — Credit Rating and Financial Key Figures
CVR number: 26314968
Glansager 6, Vollerup 6400 Sønderborg
tel: 74472147
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 843.00 | 789.00 | 789.00 | 633.50 | 719.76 |
| Total depreciation | -76.00 | -76.00 | -67.00 | -80.97 | -68.52 |
| EBIT | 767.00 | 713.00 | 722.00 | 552.54 | 651.23 |
| Other financial income | 40.00 | 40.00 | 54.00 | 62.19 | 58.06 |
| Other financial expenses | -41.00 | -41.00 | -50.00 | -50.01 | -51.50 |
| Pre-tax profit | 766.00 | 712.00 | 726.00 | 564.72 | 657.80 |
| Income taxes | - 172.00 | - 160.00 | - 133.00 | - 107.40 | - 141.72 |
| Net earnings | 594.00 | 552.00 | 593.00 | 457.31 | 516.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 763.00 | 1 687.00 | 1 673.00 | 1 641.41 | 1 623.18 |
| Machinery and equipment | 507.00 | 456.96 | 406.66 | ||
| Tangible assets total | 1 763.00 | 1 687.00 | 2 180.00 | 2 098.37 | 2 029.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 151.00 | 518.00 | 193.00 | 231.92 | 140.54 |
| Current amounts owed by group member comp. | 1 993.00 | 1 827.00 | 1 719.00 | 1 635.94 | 1 575.93 |
| Current other receivables | 37.00 | ||||
| Short term receivables total | 2 144.00 | 2 345.00 | 1 949.00 | 1 867.85 | 1 716.48 |
| Cash and bank deposits | 328.00 | 333.00 | 631.00 | 1 455.00 | 2 130.95 |
| Cash and cash equivalents | 328.00 | 333.00 | 631.00 | 1 455.00 | 2 130.95 |
| Balance sheet total (assets) | 4 285.00 | 4 415.00 | 4 810.00 | 5 471.22 | 5 927.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 925.00 | 925.00 | 925.00 | 925.00 | 925.00 |
| Retained earnings | 246.00 | 840.00 | 1 392.00 | 1 984.87 | 2 442.19 |
| Profit of the financial year | 594.00 | 552.00 | 593.00 | 457.31 | 516.08 |
| Shareholders equity total | 1 765.00 | 2 317.00 | 2 910.00 | 3 367.19 | 3 883.27 |
| Provisions | 11.30 | ||||
| Non-current loans from credit institutions | 279.00 | ||||
| Non-current liabilities total | 279.00 | ||||
| Current loans from credit institutions | 232.00 | 138.00 | |||
| Current trade creditors | 178.00 | 114.00 | 99.00 | 252.70 | 71.66 |
| Current owed to group member | 1 587.00 | 1 618.00 | 1 667.00 | 1 716.95 | 1 768.45 |
| Short-term deferred tax liabilities | 172.00 | 160.00 | 133.00 | 107.40 | 130.42 |
| Other non-interest bearing current liabilities | 72.00 | 68.00 | 1.00 | 26.99 | 62.19 |
| Current liabilities total | 2 241.00 | 2 098.00 | 1 900.00 | 2 104.03 | 2 032.71 |
| Balance sheet total (liabilities) | 4 285.00 | 4 415.00 | 4 810.00 | 5 471.22 | 5 927.27 |
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