B. Friis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41442166
Nørre Boulevard 21, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | 40.33 | -3.13 | -3.13 | -3.13 | -3.13 |
| EBIT | 40.33 | -3.13 | -3.13 | -3.13 | -3.13 |
| Other financial expenses | -0.30 | -0.20 | -0.27 | ||
| Net income from associates (fin.) | 90.66 | 74.94 | 493.43 | 154.73 | 223.67 |
| Pre-tax profit | 40.33 | 71.51 | 490.11 | 151.61 | 220.27 |
| Income taxes | 1.10 | -1.10 | |||
| Net earnings | 41.43 | 70.41 | 490.11 | 151.61 | 220.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78.33 | ||||
| Participating interests | 78.33 | 153.26 | 646.69 | 801.43 | 1 025.09 |
| Investments total | 156.66 | 153.26 | 646.69 | 801.43 | 1 025.09 |
| Non-current loans receivable | -78.33 | ||||
| Long term receivables total | -78.33 | ||||
| Inventories total | |||||
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 1.10 | ||||
| Short term receivables total | 41.10 | ||||
| Cash and bank deposits | 36.57 | 0.25 | 1.13 | 1.13 | |
| Cash and cash equivalents | 36.57 | 0.25 | 1.13 | 1.13 | |
| Balance sheet total (assets) | 119.43 | 189.84 | 646.95 | 802.55 | 1 026.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 45.33 | 120.26 | 613.69 | 768.43 | 992.09 |
| Retained earnings | -45.33 | -78.84 | - 501.86 | - 166.48 | - 238.54 |
| Profit of the financial year | 41.43 | 70.41 | 490.11 | 151.61 | 220.27 |
| Shareholders equity total | 81.43 | 151.84 | 641.95 | 793.55 | 1 013.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 33.00 | 33.00 | 4.00 | 7.40 | |
| Current owed to group member | 33.00 | ||||
| Other non-interest bearing current liabilities | -33.00 | ||||
| Current liabilities total | 38.00 | 38.00 | 5.00 | 9.00 | 12.40 |
| Balance sheet total (liabilities) | 119.43 | 189.84 | 646.95 | 802.55 | 1 026.22 |
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