FRIIS OPTIK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21085731
Hospitalsgade 19, 8700 Horsens
tel: 75640997
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-71.64-17.25-24.60-68.78-69.05
EBIT-71.64-17.25-24.60-68.78-69.05
Other financial income535.281 879.911 038.231 718.711 230.07
Other financial expenses- 268.17- 248.70- 450.21- 793.13-1 287.58
Net income from associates (fin.)5 595.634 725.333 052.762 348.593 227.81
Pre-tax profit5 791.106 339.293 616.183 205.393 101.26
Income taxes-53.22-16.50- 125.41- 188.5423.14
Net earnings5 737.896 322.803 490.773 016.853 124.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies16 114.0115 853.5519 817.9122 471.5039 463.40
Investments total16 114.0115 853.5519 817.9122 471.5039 463.40
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 437.0810 980.6716 744.7817 570.6811 324.94
Current other receivables11 124.822 633.092 677.312 982.52
Current deferred tax assets1 577.471 394.15893.99747.351 040.89
Short term receivables total16 139.3715 007.9120 316.0721 300.5512 365.83
Other current investments1 489.461 619.187 138.82
Cash and bank deposits289.8512 538.384 476.823 347.6468.03
Cash and cash equivalents289.8512 538.385 966.284 966.827 206.85
Balance sheet total (assets)32 543.2243 399.8446 100.2648 738.8859 036.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital222.22222.22222.22222.22222.22
Shares repurchased300.002 000.002 000.002 000.002 000.00
Other reserves1 515.311 515.3110 185.0812 838.6814 830.57
Retained earnings20 230.4823 968.3719 621.4018 458.5717 483.53
Profit of the financial year5 737.896 322.803 490.773 016.853 124.40
Shareholders equity total28 005.9034 028.7035 519.4736 536.3237 660.72
Non-current liabilities total
Current trade creditors13.0013.0013.0027.3818.75
Current owed to participating2 000.003 462.125 605.45
Current owed to group member3 059.648 087.947 802.838 076.1615 071.02
Short-term deferred tax liabilities1 464.681 270.19764.96636.90680.14
Current liabilities total4 537.329 371.1410 580.7912 202.5621 375.36
Balance sheet total (liabilities)32 543.2243 399.8446 100.2648 738.8859 036.08
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