Søren Friis Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36976888
Kristian Zahrtmanns Plads 83, 2000 Frederiksberg
Skfriis@slagterfriis.dk
tel: 20264370
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 241.58 | 243.77 | 253.30 | 278.19 | 200.37 |
| Employee benefit expenses | -96.00 | -96.00 | -97.20 | ||
| EBIT | 241.58 | 243.77 | 157.29 | 182.18 | 103.17 |
| Other financial income | 20.97 | 11.76 | 16.40 | 19.20 | 40.09 |
| Other financial expenses | -2.14 | -1.29 | -2.02 | -0.19 | |
| Pre-tax profit | 260.41 | 254.23 | 171.68 | 201.39 | 143.06 |
| Income taxes | -57.29 | -55.93 | -37.77 | -46.52 | -32.41 |
| Net earnings | 203.12 | 198.30 | 133.91 | 154.86 | 110.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 539.76 | 4 564.56 | 4 580.45 | 4 596.21 | 4 614.67 |
| Long term receivables total | 4 539.76 | 4 564.56 | 4 580.45 | 4 596.21 | 4 614.67 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 519.47 | 668.22 | 995.42 | 976.80 | 969.76 |
| Current other receivables | -0.00 | -0.00 | 0.05 | ||
| Short term receivables total | 519.47 | 668.22 | 995.42 | 976.80 | 969.81 |
| Cash and bank deposits | 179.64 | 229.10 | 24.38 | 209.98 | 310.95 |
| Cash and cash equivalents | 179.64 | 229.10 | 24.38 | 209.98 | 310.95 |
| Balance sheet total (assets) | 5 238.87 | 5 461.88 | 5 600.24 | 5 782.98 | 5 895.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 2 743.91 | 2 763.25 | 2 775.64 | 2 787.94 | 2 802.34 |
| Retained earnings | 1 139.87 | 1 342.98 | 1 541.28 | 1 675.19 | 1 830.06 |
| Profit of the financial year | 203.12 | 198.30 | 133.91 | 154.86 | 110.66 |
| Shareholders equity total | 4 136.89 | 4 354.53 | 4 500.84 | 4 667.99 | 4 793.06 |
| Provisions | 965.96 | 971.41 | 974.91 | 978.38 | 982.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 56.02 | 55.93 | 37.77 | 46.52 | 32.41 |
| Other non-interest bearing current liabilities | 75.00 | 75.00 | 81.73 | 85.09 | 82.54 |
| Current liabilities total | 136.02 | 135.93 | 124.49 | 136.61 | 119.94 |
| Balance sheet total (liabilities) | 5 238.87 | 5 461.88 | 5 600.24 | 5 782.98 | 5 895.44 |
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