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FRIISCO SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35654631
Brødregårdsvej 43, 2980 Kokkedal
friisco@yahoo.com
tel: 26204242
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 330.06 | 420.88 | 420.14 | 371.63 | 328.98 |
| Employee benefit expenses | - 320.32 | - 493.51 | - 435.52 | - 362.28 | - 362.84 |
| Total depreciation | -35.00 | ||||
| EBIT | 9.74 | -37.63 | -15.38 | 9.35 | -33.86 |
| Other financial expenses | -0.51 | -0.32 | -0.31 | ||
| Pre-tax profit | 9.23 | -37.95 | -15.69 | 9.35 | -33.86 |
| Net earnings | 9.23 | -37.95 | -15.69 | 9.35 | -33.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.95 | 6.25 | 2.50 | 31.86 | 20.74 |
| Short term receivables total | 7.95 | 6.25 | 2.50 | 31.86 | 20.74 |
| Cash and bank deposits | 74.84 | 58.95 | 45.21 | 35.69 | 2.71 |
| Cash and cash equivalents | 74.84 | 58.95 | 45.21 | 35.69 | 2.71 |
| Balance sheet total (assets) | 100.79 | 83.20 | 65.71 | 85.55 | 41.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.45 | -10.22 | -48.18 | -63.87 | -54.51 |
| Profit of the financial year | 9.23 | -37.95 | -15.69 | 9.35 | -33.86 |
| Shareholders equity total | 39.78 | 1.82 | -13.87 | -4.51 | -38.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.17 | 5.70 | 8.45 | 22.13 | 19.81 |
| Other non-interest bearing current liabilities | 42.84 | 75.67 | 71.13 | 67.93 | 60.00 |
| Current liabilities total | 61.01 | 81.38 | 79.58 | 90.06 | 79.81 |
| Balance sheet total (liabilities) | 100.79 | 83.20 | 65.71 | 85.55 | 41.45 |
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