Friday Home BIG ApS — Credit Rating and Financial Key Figures
CVR number: 40114297
Sundkaj 165, 2150 Nordhavn
big@big.dk
tel: 72217227
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -37.00 | -63.00 | -27.00 | -4.00 |
| EBIT | -15.00 | -37.00 | -63.00 | -27.00 | -4.00 |
| Other financial expenses | -76.00 | -81.00 | -81.00 | - 204.00 | |
| Net income from associates (fin.) | -1 430.00 | - 685.00 | -1 125.00 | -1 324.00 | - 907.00 |
| Pre-tax profit | -1 445.00 | - 798.00 | -1 269.00 | -1 432.00 | -1 115.00 |
| Income taxes | 28.00 | 31.00 | 16.00 | 46.00 | |
| Net earnings | -1 445.00 | - 770.00 | -1 238.00 | -1 416.00 | -1 069.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 214.00 | 1 729.00 | 2 527.00 | 1 203.00 | 296.00 |
| Investments total | 2 214.00 | 1 729.00 | 2 527.00 | 1 203.00 | 296.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.00 | 60.00 | 3.00 | 3.00 | |
| Current deferred tax assets | 73.00 | 118.00 | |||
| Short term receivables total | 28.00 | 60.00 | 76.00 | 121.00 | |
| Cash and bank deposits | 506.00 | ||||
| Cash and cash equivalents | 506.00 | ||||
| Balance sheet total (assets) | 2 214.00 | 1 757.00 | 3 093.00 | 1 279.00 | 417.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | -1 445.00 | - 323.00 | -1 561.00 | -2 977.00 | |
| Profit of the financial year | -1 445.00 | - 770.00 | -1 238.00 | -1 416.00 | -1 069.00 |
| Shareholders equity total | -1 395.00 | -2 165.00 | -1 480.00 | -2 896.00 | -3 965.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 594.00 | 3 896.00 | 4 529.00 | 4 152.00 | 4 359.00 |
| Other non-interest bearing current liabilities | 15.00 | 26.00 | 44.00 | 23.00 | 23.00 |
| Current liabilities total | 3 609.00 | 3 922.00 | 4 573.00 | 4 175.00 | 4 382.00 |
| Balance sheet total (liabilities) | 2 214.00 | 1 757.00 | 3 093.00 | 1 279.00 | 417.00 |
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