Friis Skovgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38589598
Snehøjvej 13, 9500 Hobro
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -6.25 | -6.75 | -5.63 | -4.81 |
| EBIT | -9.38 | -6.25 | -6.75 | -5.63 | -4.81 |
| Other financial expenses | -0.10 | -0.45 | -0.70 | -0.91 | -1.19 |
| Reduction non-current investment assets | 100.00 | ||||
| Pre-tax profit | 90.53 | -6.70 | -7.45 | -6.54 | -6.01 |
| Income taxes | 2.63 | -2.63 | |||
| Net earnings | 93.16 | -9.33 | -7.45 | -6.54 | -6.01 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.63 | ||||
| Short term receivables total | 2.63 | ||||
| Balance sheet total (assets) | 252.63 | 250.00 | 250.00 | 250.00 | 250.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 97.50 | 190.66 | 181.33 | 173.88 | 167.34 |
| Profit of the financial year | 93.16 | -9.33 | -7.45 | -6.54 | -6.01 |
| Shareholders equity total | 240.66 | 231.33 | 223.88 | 217.34 | 211.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 5.63 | 5.63 | 5.63 | |
| Current owed to participating | 7.47 | 14.17 | 20.49 | 27.03 | 33.04 |
| Other non-interest bearing current liabilities | 4.50 | ||||
| Current liabilities total | 11.97 | 18.67 | 26.12 | 32.66 | 38.66 |
| Balance sheet total (liabilities) | 252.63 | 250.00 | 250.00 | 250.00 | 250.00 |
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