Christoffer Friman ApS — Credit Rating and Financial Key Figures
CVR number: 42204625
Stensbjergvej 7, 4600 Køge
tel: 56633333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 14 341.05 | 9 459.93 | 10 099.80 | 4 203.40 |
| Employee benefit expenses | -10 473.24 | -9 145.88 | -8 308.29 | -5 130.53 |
| Other operating expenses | -51.66 | - 143.92 | - 145.75 | |
| Total depreciation | - 211.28 | - 216.85 | - 209.35 | -36.83 |
| EBIT | 3 604.88 | -46.71 | 1 436.41 | - 963.97 |
| Other financial income | 0.63 | 12.66 | 65.59 | 153.69 |
| Other financial expenses | -74.77 | -57.77 | - 106.63 | -77.76 |
| Pre-tax profit | 3 530.74 | -91.82 | 1 395.38 | - 888.04 |
| Income taxes | - 799.48 | -7.51 | - 309.20 | 189.53 |
| Net earnings | 2 731.26 | -99.33 | 1 086.18 | - 698.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 440.00 | 1 280.00 | 1 120.00 | |
| Intangible assets total | 1 440.00 | 1 280.00 | 1 120.00 | |
| Land and waters | 2 444.33 | 2 663.39 | ||
| Buildings | 65.66 | 45.35 | ||
| Machinery and equipment | 202.96 | 87.96 | 58.92 | 278.88 |
| Advance payments and construction in progress | 1 174.33 | |||
| Tangible assets total | 2 647.29 | 3 991.34 | 104.27 | 278.88 |
| Investments total | 325.64 | |||
| Long term receivables total | ||||
| Other stocks | 1 621.45 | |||
| Inventories total | 1 621.45 | |||
| Current trade debtors | 90.02 | 132.65 | 245.62 | 98.84 |
| Current amounts owed by group member comp. | 25.63 | 364.81 | 4 382.46 | 135.73 |
| Prepayments and accrued income | 2.00 | 2.00 | ||
| Current other receivables | 32.53 | 355.12 | 139.32 | 185.36 |
| Short term receivables total | 150.18 | 854.58 | 4 767.40 | 419.94 |
| Cash and bank deposits | 5 579.17 | 1 099.67 | 3 377.16 | 3 660.80 |
| Cash and cash equivalents | 5 579.17 | 1 099.67 | 3 377.16 | 3 660.80 |
| Balance sheet total (assets) | 11 438.09 | 7 225.59 | 9 368.82 | 4 685.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 1 300.00 | |
| Retained earnings | 2 090.73 | 3 321.99 | 1 922.66 | 3 008.84 |
| Profit of the financial year | 2 731.26 | -99.33 | 1 086.18 | - 698.51 |
| Shareholders equity total | 6 861.99 | 4 762.66 | 4 348.84 | 2 350.33 |
| Provisions | 287.12 | 294.63 | 253.13 | 62.26 |
| Non-current other liabilities | 32.50 | 32.50 | ||
| Non-current liabilities total | 32.50 | 32.50 | ||
| Current loans from credit institutions | 14.96 | 0.45 | ||
| Advances received | 568.38 | 403.00 | 465.18 | 636.72 |
| Current trade creditors | 585.84 | 430.25 | 818.38 | 606.80 |
| Current owed to group member | 1 133.85 | 311.37 | ||
| Short-term deferred tax liabilities | 785.22 | 350.70 | 1.34 | |
| Other non-interest bearing current liabilities | 2 055.05 | 1 124.84 | 1 785.73 | 715.99 |
| Accruals and deferred income | 262.00 | 162.75 | 213.01 | |
| Current liabilities total | 4 256.48 | 2 135.80 | 4 766.85 | 2 272.67 |
| Balance sheet total (liabilities) | 11 438.09 | 7 225.59 | 9 368.82 | 4 685.26 |
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