RENI FRIIS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35523758
Mosestedet 75, 3500 Værløse
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-58.63-50.12
Employee benefit expenses- 815.96- 821.07
EBIT- 874.59- 871.19
Other financial expenses-0.19-0.63
Net income from associates (fin.)1 163.25622.29
Pre-tax profit288.47- 249.53
Income taxes-64.68-2.42
Net earnings223.79- 251.95

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Participating interests505.63197.91
Investments total505.63197.91
Long term receivables total
Inventories total
Current owed by particip. interest comp.405.70
Current deferred tax assets8.9115.58
Short term receivables total414.6115.58
Cash and bank deposits26.19135.86
Cash and cash equivalents26.19135.86
Balance sheet total (assets)946.43349.36

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings278.80396.78
Profit of the financial year223.79- 251.95
Shareholders equity total582.58224.83
Non-current liabilities total
Short-term deferred tax liabilities64.68
Other non-interest bearing current liabilities299.17124.53
Current liabilities total363.85124.53
Balance sheet total (liabilities)946.43349.36
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