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JEPPE FRIBERG ApS — Credit Rating and Financial Key Figures
CVR number: 35399534
Ringstedgade 8, 2100 København Ø
post@friberg-aps.dk
tel: 25781230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.69 | -8.61 | -10.88 | -10.26 | -11.84 |
| EBIT | 46.69 | -8.61 | -10.88 | -10.26 | -11.84 |
| Other financial income | 41.06 | 32.46 | 24.93 | 26.28 | |
| Other financial expenses | -17.68 | -0.14 | -0.05 | ||
| Net income from associates (fin.) | 447.22 | 1 052.54 | - 416.58 | 847.10 | - 292.58 |
| Pre-tax profit | 476.23 | 1 084.85 | - 395.04 | 861.77 | - 278.14 |
| Net earnings | 476.23 | 1 084.85 | - 395.04 | 861.77 | - 278.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 094.90 | 3 147.44 | 2 730.87 | 3 577.96 | 3 285.38 |
| Investments total | 2 094.90 | 3 147.44 | 2 730.87 | 3 577.96 | 3 285.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 746.81 | 271.89 | 313.36 | 329.98 | 343.18 |
| Current other receivables | 1 059.27 | 1 060.27 | 1 059.25 | 360.44 | 300.65 |
| Short term receivables total | 1 806.09 | 1 332.15 | 1 372.61 | 690.42 | 643.83 |
| Cash and bank deposits | 13.08 | 9.66 | 3.73 | 3.47 | 0.38 |
| Cash and cash equivalents | 13.08 | 9.66 | 3.73 | 3.47 | 0.38 |
| Balance sheet total (assets) | 3 914.07 | 4 489.26 | 4 107.21 | 4 271.85 | 3 929.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 2 069.90 | 3 122.45 | 2 705.87 | 3 552.96 | 3 260.38 |
| Retained earnings | - 333.49 | - 909.80 | 591.63 | - 650.51 | 503.83 |
| Profit of the financial year | 476.23 | 1 084.85 | - 395.04 | 861.77 | - 278.14 |
| Shareholders equity total | 2 292.64 | 3 377.49 | 2 982.45 | 3 844.22 | 3 566.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 616.33 | 1 106.76 | 1 119.76 | 422.63 | 358.51 |
| Other non-interest bearing current liabilities | 0.11 | ||||
| Current liabilities total | 1 621.43 | 1 111.76 | 1 124.76 | 427.63 | 363.51 |
| Balance sheet total (liabilities) | 3 914.07 | 4 489.26 | 4 107.21 | 4 271.85 | 3 929.59 |
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