FRIHEDEN EJENDOMSSELSKAB APS — Credit Rating and Financial Key Figures

CVR number: 32298346
Slotsherrensvej 215, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 623.1016 087.153 197.2816 134.8912 615.05
Reduction in value of non-current assets12 000.0037 559.404 600.005 100.005 500.00
EBIT17 623.1053 646.557 797.2821 234.8918 115.05
Other financial income711.00573.6827 509.8812.2870.48
Other financial expenses-7 461.05-7 498.04-8 863.26-9 908.77-9 384.83
Pre-tax profit10 873.0546 722.2026 443.9011 338.408 800.70
Income taxes-2 124.50-10 168.88-5 817.66-2 494.45-1 936.16
Net earnings8 748.5536 553.3120 626.248 843.956 864.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings349 000.00393 700.00398 300.00403 400.00408 900.00
Tangible assets total349 000.00393 700.00398 300.00403 400.00408 900.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.13 718.937 192.14
Current other receivables652.341 264.72
Current deferred tax assets30.2450.66
Short term receivables total13 749.177 192.14652.341 315.38
Cash and bank deposits2 917.034 285.69646.471 983.42211.30
Cash and cash equivalents2 917.034 285.69646.471 983.42211.30
Balance sheet total (assets)365 666.20405 177.83398 946.47406 035.77410 426.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings70 741.8879 490.44116 043.75136 669.99145 513.94
Profit of the financial year8 748.5536 553.3120 626.248 843.956 864.55
Shareholders equity total79 570.44116 123.75136 749.99145 593.94152 458.49
Provisions25 997.4636 166.3539 081.2441 575.6943 562.50
Non-current loans from credit institutions239 870.89230 763.30191 897.34195 736.63187 214.12
Non-current liabilities total239 870.89230 763.30191 897.34195 736.63187 214.12
Current loans from credit institutions6 829.338 536.197 480.498 046.6411 388.77
Advances received706.32737.00252.23110.51303.77
Current trade creditors1 782.171 520.35654.13365.23656.17
Current owed to group member8 013.54827.15872.75
Short-term deferred tax liabilities2 902.77
Other non-interest bearing current liabilities10 909.5911 330.9011 914.7513 779.9813 922.11
Accruals and deferred income48.00
Current liabilities total20 227.4122 124.4331 217.9023 129.5127 191.57
Balance sheet total (liabilities)365 666.20405 177.83398 946.47406 035.77410 426.68
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