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KIDS by FRIIS ApS — Credit Rating and Financial Key Figures

CVR number: 36906790
Krude Møllevej 5, Katrinedal 8654 Bryrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 172.012 080.221 565.111 814.291 663.54
Employee benefit expenses-1 063.58-1 127.94-1 118.68-1 137.53- 993.26
Total depreciation-23.61-23.61-23.61-23.61-5.12
EBIT1 084.82928.67422.81653.15665.17
Other financial income0.547.925.37
Other financial expenses-17.26-10.41-9.93-4.41-3.05
Pre-tax profit1 067.56918.26413.43656.66667.50
Income taxes- 238.56- 205.75-96.38- 149.18- 153.26
Net earnings829.00712.51317.04507.49514.23

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill63.5043.1422.782.41
Intangible assets total63.5043.1422.782.41
Buildings12.459.205.962.71
Tangible assets total12.459.205.962.71
Investments total
Non-current other receivables40.5040.5040.5040.5040.50
Long term receivables total40.5040.5040.5040.5040.50
Raw materials and consumables934.711 228.281 052.521 139.25926.06
Advance payments302.98
Inventories total934.711 228.281 052.521 139.251 229.04
Current trade debtors467.89327.14215.45205.69251.80
Prepayments and accrued income10.9911.6311.9211.0913.38
Current other receivables13.0633.6036.7841.0035.72
Short term receivables total491.93372.36264.16257.78300.90
Cash and bank deposits2 256.882 131.492 263.272 265.95987.94
Cash and cash equivalents2 256.882 131.492 263.272 265.95987.94
Balance sheet total (assets)3 799.983 824.973 649.183 708.602 558.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased400.00400.00400.00400.001 200.00
Other reserves-1 200.00
Retained earnings1 315.621 744.322 056.831 973.881 281.36
Profit of the financial year829.00712.51317.04507.49514.23
Shareholders equity total2 594.622 906.832 823.882 931.361 845.60
Provisions5.023.725.043.562.94
Non-current liabilities total
Current trade creditors118.0578.2053.0845.8826.39
Current owed to participating19.8839.3521.4630.72
Current owed to group member141.9355.84182.69125.66124.80
Short-term deferred tax liabilities239.86207.0595.06150.66153.88
Other non-interest bearing current liabilities700.50553.46450.08430.02374.05
Current liabilities total1 200.34914.42820.26773.68709.84
Balance sheet total (liabilities)3 799.983 824.973 649.183 708.602 558.38
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