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Friis Præstmark ApS — Credit Rating and Financial Key Figures
CVR number: 42262102
Græse Strandvej 28, Græse Bakkeby 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 234.89 | -0.03 | -0.03 | -0.03 | |
| EBIT | 234.89 | -0.03 | -0.03 | -0.03 | |
| Other financial income | 0.02 | 0.03 | 1.80 | ||
| Other financial expenses | -0.02 | -0.17 | -0.03 | -0.03 | -31.80 |
| Pre-tax profit | 234.87 | -0.20 | -0.04 | -30.03 | |
| Income taxes | 6.61 | ||||
| Net earnings | 234.87 | -0.20 | -0.04 | -23.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Investments total | 20.00 | ||||
| Non-current loans receivable | 250.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Long term receivables total | 250.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Inventories total | |||||
| Current deferred tax assets | 56.93 | 56.93 | 129.45 | ||
| Short term receivables total | 56.93 | 56.93 | 129.45 | ||
| Cash and bank deposits | 102.48 | 3.39 | 6.42 | 6.42 | 6.40 |
| Cash and cash equivalents | 102.48 | 3.39 | 6.42 | 6.42 | 6.40 |
| Balance sheet total (assets) | 352.48 | 803.39 | 863.35 | 863.35 | 955.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 234.87 | 234.67 | 234.63 | 75.83 | |
| Profit of the financial year | 234.87 | -0.20 | -0.04 | -23.43 | |
| Shareholders equity total | 274.87 | 274.67 | 274.63 | 274.63 | 251.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.89 | ||||
| Current owed to participating | 470.00 | 530.00 | 530.00 | 581.80 | |
| Short-term deferred tax liabilities | 122.84 | ||||
| Other non-interest bearing current liabilities | 58.72 | 58.72 | 58.72 | 58.72 | |
| Current liabilities total | 77.61 | 528.72 | 588.72 | 588.72 | 704.64 |
| Balance sheet total (liabilities) | 352.48 | 803.39 | 863.35 | 863.35 | 955.84 |
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