Ejendomsmægler Karen Friis ApS — Credit Rating and Financial Key Figures

CVR number: 37421170
Skibhusvej 78, 5000 Odense C

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit55.70355.20171.3824.26
Employee benefit expenses- 124.02- 123.07- 206.71- 251.87- 248.12
Total depreciation-7.40-7.40-7.40-2.40
EBIT-75.72278.78141.09-82.89- 223.85
Other financial income0.01
Other financial expenses-7.06-6.33-47.86-4.12-1.78
Pre-tax profit-82.78272.4493.23-87.00- 225.62
Income taxes-14.54-30.4949.27
Net earnings-82.78257.9062.74-87.00- 176.35

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings17.209.802.40
Tangible assets total17.209.802.40
Investments total15.09
Non-current other receivables31.0131.0131.0118.53
Deferred tax assets49.27
Long term receivables total31.0131.0131.0167.81
Semifinished products500.00155.00155.00155.00155.00
Inventories total500.00155.00155.00155.00155.00
Current owed by particip. interest comp.55.3552.872.95
Prepayments and accrued income12.2512.2512.2512.2512.25
Current other receivables18.1230.363.23
Short term receivables total30.3742.6167.6068.3615.20
Cash and bank deposits74.44206.10335.67330.3233.29
Cash and cash equivalents74.44206.10335.67330.3233.29
Balance sheet total (assets)622.01444.52591.68584.69286.38

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0040.0040.0040.00
Retained earnings- 126.63- 209.4148.50111.2324.23
Profit of the financial year-82.78257.9062.74-87.00- 176.35
Shareholders equity total- 209.4148.50151.2364.23- 112.12
Non-current owed to group member61.732.24
Non-current liabilities total61.732.24
Current trade creditors100.58108.1256.10108.1056.10
Short-term deferred tax liabilities413.5114.5445.0345.03
Other non-interest bearing current liabilities255.59271.13339.32367.33342.40
Current liabilities total769.68393.79440.45520.46398.50
Balance sheet total (liabilities)622.01444.52591.68584.69286.38
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