Malerfirmaet Joachim Friis ApS — Credit Rating and Financial Key Figures
CVR number: 41242159
Pottemagerporten 106, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 852.58 | 720.99 | 467.57 | 487.91 | 446.61 |
| Employee benefit expenses | - 767.95 | - 917.90 | - 333.84 | - 444.28 | - 523.03 |
| Total depreciation | -56.29 | -66.55 | -64.77 | -64.77 | -61.81 |
| EBIT | 28.35 | - 263.46 | 68.95 | -21.14 | - 138.23 |
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | -5.55 | -4.83 | -4.08 | -1.60 | -2.56 |
| Pre-tax profit | 22.80 | - 268.29 | 64.87 | -22.72 | - 140.72 |
| Income taxes | -6.46 | 59.28 | -17.02 | 1.83 | 29.95 |
| Net earnings | 16.34 | - 209.01 | 47.85 | -20.89 | - 110.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 216.15 | 162.15 | 108.15 | 54.15 | 0.15 |
| Intangible assets total | 216.15 | 162.15 | 108.15 | 54.15 | 0.15 |
| Machinery and equipment | 51.43 | 29.36 | 18.58 | 7.81 | |
| Tangible assets total | 51.43 | 29.36 | 18.58 | 7.81 | |
| Investments total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.70 | 15.15 | |||
| Current other receivables | 22.77 | 18.00 | |||
| Current deferred tax assets | 9.30 | 6.00 | 26.07 | ||
| Short term receivables total | 22.77 | 27.30 | 62.70 | 15.15 | 26.07 |
| Cash and bank deposits | 405.42 | 61.26 | 32.26 | 170.42 | 87.60 |
| Cash and cash equivalents | 405.42 | 61.26 | 32.26 | 170.42 | 87.60 |
| Balance sheet total (assets) | 699.77 | 284.06 | 225.69 | 251.52 | 117.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 216.43 | 232.77 | 23.76 | 71.61 | 50.72 |
| Profit of the financial year | 16.34 | - 209.01 | 47.85 | -20.89 | - 110.77 |
| Shareholders equity total | 329.27 | 63.76 | 111.61 | 90.72 | -20.05 |
| Provisions | 49.98 | 7.72 | 5.89 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 20.20 | 60.97 | 3.40 | 0.30 | |
| Short-term deferred tax liabilities | 15.88 | ||||
| Other non-interest bearing current liabilities | 284.44 | 159.34 | 106.36 | 151.51 | 137.56 |
| Current liabilities total | 320.52 | 220.31 | 106.36 | 154.91 | 137.86 |
| Balance sheet total (liabilities) | 699.77 | 284.06 | 225.69 | 251.52 | 117.81 |
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