Friedrichsen Drift ApS — Credit Rating and Financial Key Figures
CVR number: 53241719
Japanvej 26, 2300 København S
otto.friedrichsen@gmail.com
tel: 74521356
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.51 | -20.00 | -8.65 | -10.85 | -15.00 |
| Gross profit | -1.51 | -20.00 | -8.65 | -10.85 | -15.00 |
| Employee benefit expenses | -2.18 | -1.25 | |||
| EBIT | -3.69 | -20.00 | -8.65 | -10.85 | -16.25 |
| Other financial income | 116.42 | 185.84 | 198.96 | 444.65 | -39.07 |
| Other financial expenses | -31.99 | -36.83 | -41.95 | -38.49 | -40.29 |
| Income from other inv. held as non-curr. assets | 49.24 | 2 114.77 | - 710.55 | 897.22 | 1 649.79 |
| Pre-tax profit | 129.97 | 2 243.77 | - 562.20 | 1 292.52 | 1 554.18 |
| Income taxes | -17.13 | - 453.95 | -7.71 | - 365.44 | |
| Net earnings | 112.84 | 1 789.82 | - 569.91 | 1 292.52 | 1 188.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 381.36 | 2 359.19 | 2 376.15 | 2 820.80 | 2 547.72 |
| Investments total | 2 381.36 | 2 359.19 | 2 376.15 | 2 820.80 | 2 547.72 |
| Non-current loans receivable | 6 593.96 | 8 805.57 | 7 743.60 | 8 728.61 | 10 531.61 |
| Long term receivables total | 6 593.96 | 8 805.57 | 7 743.60 | 8 728.61 | 10 531.61 |
| Inventories total | |||||
| Current other receivables | 182.44 | ||||
| Current deferred tax assets | 65.51 | 124.27 | 181.19 | 172.35 | 125.79 |
| Short term receivables total | 65.51 | 124.27 | 363.63 | 172.35 | 125.79 |
| Cash and bank deposits | 273.55 | 267.61 | 102.94 | 82.27 | 89.61 |
| Cash and cash equivalents | 273.55 | 267.61 | 102.94 | 82.27 | 89.61 |
| Balance sheet total (assets) | 9 314.38 | 11 556.64 | 10 586.31 | 11 804.02 | 13 294.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Retained earnings | 1 462.89 | 1 575.73 | 3 365.55 | 2 795.64 | 4 088.16 |
| Profit of the financial year | 112.84 | 1 789.82 | - 569.91 | 1 292.52 | 1 188.74 |
| Shareholders equity total | 9 275.73 | 11 065.55 | 10 495.64 | 11 788.16 | 12 976.90 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.13 | 471.08 | 70.67 | 302.43 | |
| Other non-interest bearing current liabilities | 21.52 | 20.00 | 20.00 | 15.87 | 15.40 |
| Current liabilities total | 38.65 | 491.08 | 90.67 | 15.87 | 317.83 |
| Balance sheet total (liabilities) | 9 314.38 | 11 556.64 | 10 586.31 | 11 804.02 | 13 294.73 |
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