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A. Friis Holding af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41442190
Nørre Boulevard 21, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| Other financial expenses | -0.30 | -0.21 | -0.31 | -0.20 | |
| Net income from associates (fin.) | 74.94 | 493.43 | 154.73 | 223.67 | 752.77 |
| Pre-tax profit | 71.51 | 490.10 | 151.61 | 220.23 | 749.44 |
| Income taxes | -1.10 | ||||
| Net earnings | 70.41 | 490.10 | 151.61 | 220.23 | 749.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 153.26 | 646.69 | 801.43 | 1 025.09 | 1 777.86 |
| Investments total | 153.26 | 646.69 | 801.43 | 1 025.09 | 1 777.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 36.57 | 3.36 | 3.36 | 3.36 | 3.36 |
| Cash and cash equivalents | 36.57 | 3.36 | 3.36 | 3.36 | 3.36 |
| Balance sheet total (assets) | 189.84 | 650.06 | 804.79 | 1 028.46 | 1 781.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 120.26 | 613.69 | 768.43 | 992.09 | 1 744.92 |
| Retained earnings | -78.84 | - 501.86 | - 166.49 | - 238.55 | - 771.15 |
| Profit of the financial year | 70.41 | 490.10 | 151.61 | 220.23 | 749.44 |
| Shareholders equity total | 151.84 | 641.93 | 793.54 | 1 013.77 | 1 763.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 33.00 | 6.25 | 9.69 | 13.02 | |
| Other non-interest bearing current liabilities | 3.13 | ||||
| Current liabilities total | 38.00 | 8.13 | 11.25 | 14.69 | 18.02 |
| Balance sheet total (liabilities) | 189.84 | 650.06 | 804.79 | 1 028.46 | 1 781.23 |
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