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SUSANNE FRIKKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35641343
Ericavej 23, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.38 | -13.01 | -14.80 | -14.78 | -15.08 |
| EBIT | -12.38 | -13.01 | -14.80 | -14.78 | -15.08 |
| Other financial income | 1 548.11 | 132.10 | 701.56 | 1 088.28 | 167.54 |
| Other financial expenses | - 939.21 | -0.12 | -1 988.96 | ||
| Pre-tax profit | 1 535.72 | - 820.11 | 686.65 | 1 073.50 | -1 836.50 |
| Income taxes | - 337.83 | -1.90 | - 208.46 | ||
| Net earnings | 1 197.89 | - 822.02 | 686.65 | 865.04 | -1 836.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 489.51 | 4 562.84 | 5 110.13 | 6 105.00 | 3 935.78 |
| Long term receivables total | 5 489.51 | 4 562.84 | 5 110.13 | 6 105.00 | 3 935.78 |
| Inventories total | |||||
| Current other receivables | 283.66 | ||||
| Current deferred tax assets | 34.18 | 74.57 | 29.02 | 56.44 | |
| Short term receivables total | 283.66 | 34.18 | 74.57 | 29.02 | 56.44 |
| Cash and bank deposits | 3.03 | 57.08 | 156.04 | 123.01 | 212.05 |
| Cash and cash equivalents | 3.03 | 57.08 | 156.04 | 123.01 | 212.05 |
| Balance sheet total (assets) | 5 776.20 | 4 654.10 | 5 340.75 | 6 257.02 | 4 204.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 100.00 | 61.00 | 67.50 | ||
| Retained earnings | 4 071.23 | 5 269.12 | 4 447.10 | 5 072.75 | 5 870.29 |
| Profit of the financial year | 1 197.89 | - 822.02 | 686.65 | 865.04 | -1 836.50 |
| Shareholders equity total | 5 469.12 | 4 547.10 | 5 233.75 | 6 098.79 | 4 201.29 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 306.83 | 158.23 | |||
| Other non-interest bearing current liabilities | 0.25 | 107.00 | 107.00 | 2.98 | |
| Current liabilities total | 307.08 | 107.00 | 107.00 | 158.23 | 2.98 |
| Balance sheet total (liabilities) | 5 776.20 | 4 654.10 | 5 340.75 | 6 257.02 | 4 204.27 |
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