Ejendomsmægler Karen Friis ApS — Credit Rating and Financial Key Figures
CVR number: 37421170
Skibhusvej 78, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 355.20 | 171.38 | 24.26 | 35.40 | |
| Employee benefit expenses | - 123.07 | - 206.71 | - 251.87 | - 248.12 | - 255.68 |
| Total depreciation | -7.40 | -7.40 | -2.40 | ||
| EBIT | 278.78 | 141.09 | -82.89 | - 223.85 | - 220.28 |
| Other financial income | 0.01 | 0.14 | |||
| Other financial expenses | -6.33 | -47.86 | -4.12 | -1.78 | -2.27 |
| Pre-tax profit | 272.44 | 93.23 | -87.00 | - 225.62 | - 222.41 |
| Income taxes | -14.54 | -30.49 | 49.27 | 48.14 | |
| Net earnings | 257.90 | 62.74 | -87.00 | - 176.35 | - 174.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.80 | 2.40 | |||
| Tangible assets total | 9.80 | 2.40 | |||
| Investments total | 15.09 | 15.74 | |||
| Non-current other receivables | 31.01 | 31.01 | 31.01 | 18.53 | 22.64 |
| Deferred tax assets | 49.27 | 97.41 | |||
| Long term receivables total | 31.01 | 31.01 | 31.01 | 67.81 | 120.05 |
| Semifinished products | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Inventories total | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Current owed by particip. interest comp. | 55.35 | 52.87 | 2.95 | ||
| Prepayments and accrued income | 12.25 | 12.25 | 12.25 | 12.25 | 12.25 |
| Current other receivables | 30.36 | 3.23 | |||
| Short term receivables total | 42.61 | 67.60 | 68.36 | 15.20 | 12.25 |
| Cash and bank deposits | 206.10 | 335.67 | 330.32 | 33.29 | 6.06 |
| Cash and cash equivalents | 206.10 | 335.67 | 330.32 | 33.29 | 6.06 |
| Balance sheet total (assets) | 444.52 | 591.68 | 584.69 | 286.38 | 309.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 209.41 | 48.50 | 111.23 | 24.23 | - 152.12 |
| Profit of the financial year | 257.90 | 62.74 | -87.00 | - 176.35 | - 174.27 |
| Shareholders equity total | 48.50 | 151.23 | 64.23 | - 112.12 | - 286.39 |
| Non-current owed to group member | 2.24 | ||||
| Non-current liabilities total | 2.24 | ||||
| Current trade creditors | 108.12 | 56.10 | 108.10 | 56.10 | 56.10 |
| Current owed to participating | 146.17 | ||||
| Short-term deferred tax liabilities | 14.54 | 45.03 | 45.03 | ||
| Other non-interest bearing current liabilities | 271.13 | 339.32 | 367.33 | 342.40 | 393.22 |
| Current liabilities total | 393.79 | 440.45 | 520.46 | 398.50 | 595.49 |
| Balance sheet total (liabilities) | 444.52 | 591.68 | 584.69 | 286.38 | 309.10 |
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