Frigg Tech A/S — Credit Rating and Financial Key Figures
CVR number: 41949031
Niels Bohrs Vej 61, Stilling 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 105.67 | 9 788.24 | 6 045.98 |
Employee benefit expenses | - 396.59 | -2 932.45 | -3 986.16 |
Other operating expenses | -1 800.00 | ||
Total depreciation | -50.90 | - 203.58 | - 203.58 |
EBIT | 658.18 | 6 652.21 | 56.24 |
Other financial income | 6.75 | 0.41 | |
Other financial expenses | -4.48 | -1.89 | - 137.83 |
Pre-tax profit | 660.44 | 6 650.32 | -81.18 |
Income taxes | -78.11 | -1 463.07 | 17.56 |
Net earnings | 582.33 | 5 187.25 | -63.62 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Development expenditure | 967.03 | 763.44 | 559.86 |
Intangible assets total | 967.03 | 763.44 | 559.86 |
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 1 296.25 | 25.19 | 1 850.71 |
Current amounts owed by group member comp. | 226.75 | 10 276.75 | 6 200.00 |
Current other receivables | 23.60 | 22.34 | 80.00 |
Current deferred tax assets | 134.63 | ||
Short term receivables total | 1 681.22 | 10 324.27 | 8 130.71 |
Cash and bank deposits | 123.30 | 511.39 | 1 056.78 |
Cash and cash equivalents | 123.30 | 511.39 | 1 056.78 |
Balance sheet total (assets) | 2 771.54 | 11 599.10 | 9 747.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 400.00 | 615.38 | 615.38 |
Shares repurchased | 5 200.00 | ||
Other reserves | 754.28 | 595.49 | 436.69 |
Retained earnings | - 754.28 | -4 926.82 | 419.22 |
Profit of the financial year | 582.33 | 5 187.25 | -63.62 |
Shareholders equity total | 982.33 | 6 671.30 | 1 407.68 |
Provisions | 212.75 | 167.96 | 123.17 |
Non-current other liabilities | 1 001.72 | 750.00 | 750.00 |
Non-current liabilities total | 1 001.72 | 750.00 | 750.00 |
Current trade creditors | 37.39 | 25.00 | 25.00 |
Current owed to participating | 69.08 | 98.38 | 133.43 |
Current owed to group member | 6 314.56 | ||
Short-term deferred tax liabilities | 1 507.86 | 27.23 | |
Other non-interest bearing current liabilities | 468.27 | 2 378.61 | 966.29 |
Current liabilities total | 574.75 | 4 009.85 | 7 466.51 |
Balance sheet total (liabilities) | 2 771.54 | 11 599.10 | 9 747.35 |
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