Friche Holding Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 37298549
Stationsparken 26, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.29 | -1.58 | -2.27 | -4.53 | -1.19 |
| EBIT | -7.29 | -1.58 | -2.27 | -4.53 | -1.19 |
| Other financial income | 5.73 | 5.81 | 4.00 | 2.00 | 0.07 |
| Other financial expenses | -0.48 | -0.53 | -0.31 | -0.49 | -0.05 |
| Net income from associates (fin.) | 104.54 | 371.36 | 152.50 | 248.09 | 1 046.38 |
| Pre-tax profit | 102.50 | 375.06 | 153.91 | 245.07 | 1 045.22 |
| Income taxes | -0.35 | ||||
| Net earnings | 102.50 | 375.06 | 153.56 | 245.07 | 1 045.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 271.66 | 643.02 | 795.52 | 1 043.61 | 2 089.99 |
| Investments total | 271.66 | 643.02 | 795.52 | 1 043.61 | 2 089.99 |
| Non-curr. owed by particip. interest comp. | 461.87 | ||||
| Long term receivables total | 461.87 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 467.67 | 171.67 | 148.67 | ||
| Current other receivables | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short term receivables total | 3.00 | 470.67 | 174.67 | 151.67 | 3.00 |
| Cash and bank deposits | 0.64 | 95.85 | 28.50 | ||
| Cash and cash equivalents | 0.64 | 95.85 | 28.50 | ||
| Balance sheet total (assets) | 736.53 | 1 114.33 | 1 066.05 | 1 195.28 | 2 121.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 114.40 | 122.00 | ||
| Other reserves | 231.16 | 602.51 | 755.01 | 1 003.10 | 2 049.48 |
| Retained earnings | 332.47 | - 136.39 | -28.22 | - 244.76 | -1 046.06 |
| Profit of the financial year | 102.50 | 375.06 | 153.56 | 245.07 | 1 045.22 |
| Shareholders equity total | 716.13 | 1 091.19 | 1 044.75 | 1 175.42 | 2 098.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.15 | 0.06 | |||
| Current trade creditors | 16.13 | 19.63 | 17.13 | 19.63 | 22.00 |
| Short-term deferred tax liabilities | 2.73 | 0.35 | |||
| Other non-interest bearing current liabilities | 3.13 | 0.79 | 3.82 | 0.17 | 0.85 |
| Current liabilities total | 20.41 | 23.14 | 21.30 | 19.86 | 22.86 |
| Balance sheet total (liabilities) | 736.53 | 1 114.33 | 1 066.05 | 1 195.28 | 2 121.49 |
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