FRISBI BYG ApS — Credit Rating and Financial Key Figures

CVR number: 29831289

Erhvervsvej 3, 6800 Varde

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	84.14	76.98	-12.15	-6.25
EBIT	84.14	76.98	-12.15	-6.25
Other financial income	7.35	8.51	12.97	12.69	23.54
Other financial expenses	-0.08				-3.77
Pre-tax profit	91.41	85.48	0.82	6.44	19.78
Income taxes	-20.11	-18.80
Net earnings	71.30	66.68	0.82	6.44	19.78

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	256.71	457.55	431.54	438.06	461.61
Short term receivables total	256.71	457.55	431.54	438.06	461.61
Cash and bank deposits	104.52	38.32		0.02	0.02
Cash and cash equivalents	104.52	38.32		0.02	0.02
Balance sheet total (assets)	361.22	495.86	431.54	438.08	461.62

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	72.00	143.30	209.99	210.80	217.24
Profit of the financial year	71.30	66.68	0.82	6.44	19.78
Shareholders equity total	268.30	334.99	335.80	342.24	362.01
Non-current liabilities total
Current owed to participating	14.14	36.38	9.61	94.05	96.87
Short-term deferred tax liabilities	40.81	38.91
Other non-interest bearing current liabilities	37.97	85.59	86.13	1.79	2.74
Current liabilities total	92.92	160.88	95.74	95.84	99.61
Balance sheet total (liabilities)	361.22	495.86	431.54	438.08	461.62

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