Friche Holding Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 37298549
Stationsparken 26, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.58 | -2.27 | -4.53 | -1.19 | -2.50 |
EBIT | -1.58 | -2.27 | -4.53 | -1.19 | -2.50 |
Other financial income | 5.81 | 4.00 | 2.00 | 0.07 | 0.11 |
Other financial expenses | -0.53 | -0.31 | -0.49 | -0.05 | -0.03 |
Net income from associates (fin.) | 371.36 | 152.50 | 248.09 | 1 046.38 | 342.10 |
Pre-tax profit | 375.06 | 153.91 | 245.07 | 1 045.22 | 339.68 |
Income taxes | -0.35 | ||||
Net earnings | 375.06 | 153.56 | 245.07 | 1 045.22 | 339.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 643.02 | 795.52 | 1 043.61 | 2 089.99 | 2 306.06 |
Investments total | 643.02 | 795.52 | 1 043.61 | 2 089.99 | 2 306.06 |
Long term receivables total | |||||
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 | 470.67 | 174.67 | 151.67 | 3.00 | 3.00 |
Cash and bank deposits | 0.64 | 95.85 | 28.50 | 23.64 | |
Cash and cash equivalents | 0.64 | 95.85 | 28.50 | 23.64 | |
Balance sheet total (assets) | 1 114.33 | 1 066.05 | 1 195.28 | 2 121.49 | 2 332.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 200.00 | 114.40 | 122.00 | 126.00 | |
Other reserves | 602.51 | 755.01 | 1 003.10 | 2 049.48 | 2 139.55 |
Retained earnings | - 136.39 | -28.22 | - 244.76 | -1 046.06 | - 342.92 |
Profit of the financial year | 375.06 | 153.56 | 245.07 | 1 045.22 | 339.68 |
Shareholders equity total | 1 091.19 | 1 044.75 | 1 175.42 | 2 098.64 | 2 312.32 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.06 | ||||
Current trade creditors | 19.63 | 17.13 | 19.63 | 22.00 | 19.50 |
Short-term deferred tax liabilities | 2.73 | 0.35 | |||
Other non-interest bearing current liabilities | 0.79 | 3.82 | 0.17 | 0.85 | 0.88 |
Current liabilities total | 23.14 | 21.30 | 19.86 | 22.86 | 20.38 |
Balance sheet total (liabilities) | 1 114.33 | 1 066.05 | 1 195.28 | 2 121.49 | 2 332.70 |
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