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Friis & Højer ApS — Credit Rating and Financial Key Figures
CVR number: 41972505
Spangsbjerg Alle 33, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 65.62 | - 162.81 | ||
| External services | -7.50 | -6.88 | -6.41 | -6.37 |
| Gross profit | -4.00 | - 169.68 | -6.41 | -6.37 |
| EBIT | 58.12 | - 169.68 | -6.41 | -6.37 |
| Other financial income | 3.62 | |||
| Other financial expenses | -4.16 | -5.10 | -8.32 | -3.92 |
| Pre-tax profit | 53.96 | - 174.78 | -14.74 | -6.68 |
| Income taxes | 2.17 | -2.17 | ||
| Net earnings | 56.12 | - 176.95 | -14.74 | -6.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 212.81 | 0.00 | 0.00 | |
| Investments total | 212.81 | 0.00 | 0.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 220.14 | 54.00 | 108.00 | |
| Short term receivables total | 220.14 | 54.00 | 108.00 | |
| Balance sheet total (assets) | 432.95 | 54.00 | 108.00 | 0.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | |||
| Other reserves | 64.93 | |||
| Retained earnings | -25.26 | 95.79 | -81.16 | -95.89 |
| Profit of the financial year | 56.12 | - 176.95 | -14.74 | -6.68 |
| Shareholders equity total | 250.19 | -41.16 | -55.89 | -62.57 |
| Provisions | - 217.10 | |||
| Non-current deferred tax liabilities | 217.10 | |||
| Non-current liabilities total | 217.10 | |||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 176.95 | 32.83 | 155.13 | 57.57 |
| Short-term deferred tax liabilities | 1.81 | 57.33 | 3.76 | |
| Current liabilities total | 182.76 | 95.16 | 163.89 | 62.57 |
| Balance sheet total (liabilities) | 432.95 | 54.00 | 108.00 | 0.00 |
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