Friis & Fog Entreprise ApS
CVR number: 40913688
Risbyvej 61, Ledøje 2765 Smørum
friisogfog@gmail.com
tel: 21207904
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 94.73 | -0.01 | |
| EBIT | 94.73 | -0.01 | |
| Other financial expenses | 0.25 | 0.89 | 0.08 |
| Net income from associates (fin.) | - 108.81 | ||
| Pre-tax profit | -14.33 | 0.89 | -0.09 |
| Income taxes | -20.84 | -1.78 | |
| Net earnings | -35.17 | -0.89 | -0.09 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.00 | |||
| Current other receivables | 48.00 | 48.00 | 25.54 | |
| Short term receivables total | 40.00 | 48.00 | 48.00 | 25.54 |
| Cash and bank deposits | 59.45 | 57.75 | ||
| Cash and cash equivalents | 59.45 | 57.75 | ||
| Balance sheet total (assets) | 40.00 | 48.00 | 107.44 | 83.29 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -35.17 | -36.06 | ||
| Profit of the financial year | -35.17 | -0.89 | -0.09 | |
| Shareholders equity total | 40.00 | 4.83 | 3.94 | 3.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.03 | |||
| Current owed to participating | 3.04 | 103.35 | 79.45 | |
| Short-term deferred tax liabilities | 20.84 | |||
| Other non-interest bearing current liabilities | 17.27 | 0.16 | ||
| Current liabilities total | 43.17 | 103.51 | 79.45 | |
| Balance sheet total (liabilities) | 40.00 | 48.00 | 107.44 | 83.29 |
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