Friends Collected Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37206466
Gl Banegårdsvej 9, 3000 Helsingør
mentorannedamgaard@gmail.com
tel: 61690675
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 1.59 | |||
| Gross profit | -1.59 | -2.33 | -0.32 | -0.22 |
| EBIT | -1.59 | -2.33 | -0.32 | -0.22 |
| Other financial expenses | -0.36 | -0.35 | ||
| Pre-tax profit | -1.59 | -2.69 | -0.67 | -0.22 |
| Income taxes | 0.54 | 0.15 | 0.05 | |
| Net earnings | -1.59 | -2.15 | -0.52 | -0.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.25 | 3.25 | |||
| Current deferred tax assets | 0.54 | 0.15 | 0.19 | ||
| Short term receivables total | 0.54 | 3.39 | 3.44 | ||
| Cash and bank deposits | 0.02 | 0.02 | |||
| Cash and cash equivalents | 0.02 | 0.02 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.54 | 53.41 | 53.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.59 | -2.15 | -2.67 | ||
| Profit of the financial year | -1.59 | -2.15 | -0.52 | -0.17 | |
| Shareholders equity total | 50.00 | 50.00 | 47.85 | 47.33 | 47.16 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.11 | 6.08 | 6.30 | ||
| Other non-interest bearing current liabilities | 0.58 | ||||
| Current liabilities total | 2.69 | 6.08 | 6.30 | ||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.54 | 53.41 | 53.46 |
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