A. Friis Service ApS
CVR number: 42440337
Nr Alle 70, 6870 Ølgod
Afriis.service@gmail.com
tel: 50494896
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 208.02 | 325.39 |
| Employee benefit expenses | - 202.85 | - 260.07 |
| Total depreciation | -3.71 | -59.60 |
| EBIT | 1.46 | 5.72 |
| Other financial expenses | -1.47 | -0.34 |
| Pre-tax profit | -0.01 | 5.38 |
| Income taxes | -0.86 | -1.25 |
| Net earnings | -0.86 | 4.13 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.63 | 60.86 |
| Current other receivables | 64.08 | 9.57 |
| Short term receivables total | 66.70 | 70.44 |
| Cash and bank deposits | 252.90 | 53.75 |
| Cash and cash equivalents | 252.90 | 53.75 |
| Balance sheet total (assets) | 319.60 | 124.19 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.86 | |
| Profit of the financial year | -0.86 | 4.13 |
| Shareholders equity total | 39.14 | 43.26 |
| Non-current liabilities total | ||
| Current trade creditors | 256.61 | 44.93 |
| Current owed to participating | 17.07 | |
| Short-term deferred tax liabilities | 0.86 | 2.15 |
| Other non-interest bearing current liabilities | 5.92 | 33.85 |
| Current liabilities total | 280.47 | 80.92 |
| Balance sheet total (liabilities) | 319.60 | 124.19 |
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