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Jakob Friis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40238565
Kongelundsvej 63 A, 2300 København S
jakobfriis@mail.com
tel: 22825740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.58 | -25.58 | - 182.24 | -7.15 | -7.14 |
| EBIT | -5.58 | -25.58 | - 182.24 | -7.15 | -7.14 |
| Other financial income | 1.28 | 5.38 | 0.02 | 0.00 | |
| Other financial expenses | -4.32 | -11.75 | -25.21 | -50.57 | -58.11 |
| Net income from associates (fin.) | -10.00 | 0.00 | |||
| Pre-tax profit | -9.89 | -36.05 | - 212.07 | -57.69 | -65.25 |
| Income taxes | -2.37 | ||||
| Net earnings | -12.26 | -36.05 | - 212.07 | -57.69 | -65.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 610.89 | 610.89 | ||
| Investments total | 10.00 | 610.89 | 610.89 | ||
| Non-current loans receivable | 250.00 | 250.00 | 250.00 | ||
| Long term receivables total | 250.00 | 250.00 | 250.00 | ||
| Inventories total | |||||
| Current other receivables | 171.28 | 0.00 | |||
| Short term receivables total | 171.28 | 0.00 | |||
| Cash and bank deposits | 4.84 | 3.98 | 3.40 | 1.01 | |
| Cash and cash equivalents | 4.84 | 3.98 | 3.40 | 1.01 | |
| Balance sheet total (assets) | 254.84 | 435.27 | 253.40 | 611.90 | 610.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.16 | -25.42 | -61.47 | - 273.54 | - 331.24 |
| Profit of the financial year | -12.26 | -36.05 | - 212.07 | -57.69 | -65.25 |
| Shareholders equity total | 24.58 | -11.47 | - 223.54 | - 281.24 | - 346.49 |
| Non-current owed to group member | 888.14 | 952.25 | |||
| Non-current liabilities total | 888.14 | 952.25 | |||
| Current loans from credit institutions | 0.13 | ||||
| Current owed to participating | 225.89 | 442.36 | 472.57 | ||
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 4.38 | 5.00 | 5.00 |
| Current liabilities total | 230.26 | 446.74 | 476.94 | 5.00 | 5.13 |
| Balance sheet total (liabilities) | 254.84 | 435.27 | 253.40 | 611.90 | 610.89 |
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