Friis & Fog Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40913688
Risbyvej 61, Ledøje 2765 Smørum
friisogfog@gmail.com
tel: 21207904
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 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 | 0.18 |
| Net income from associates (fin.) | - 108.81 | |||
| Pre-tax profit | -14.33 | 0.89 | -0.09 | 0.18 |
| Income taxes | -20.84 | -1.78 | -0.35 | |
| Net earnings | -35.17 | -0.89 | -0.09 | -0.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 2.00 | |
| Short term receivables total | 40.00 | 48.00 | 48.00 | 25.54 | 2.00 |
| Cash and bank deposits | 59.45 | 57.75 | 56.40 | ||
| Cash and cash equivalents | 59.45 | 57.75 | 56.40 | ||
| Balance sheet total (assets) | 40.00 | 48.00 | 107.44 | 83.29 | 58.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -35.17 | -36.06 | -36.16 | ||
| Profit of the financial year | -35.17 | -0.89 | -0.09 | -0.18 | |
| Shareholders equity total | 40.00 | 4.83 | 3.94 | 3.84 | 3.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.03 | ||||
| Current owed to participating | 3.04 | 103.35 | 79.45 | 52.55 | |
| Short-term deferred tax liabilities | 20.84 | ||||
| Other non-interest bearing current liabilities | 17.27 | 0.16 | 2.18 | ||
| Current liabilities total | 43.17 | 103.51 | 79.45 | 54.73 | |
| Balance sheet total (liabilities) | 40.00 | 48.00 | 107.44 | 83.29 | 58.40 |
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