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Friis Hobro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43496611
Brombærvej 3, Hald-Tostrup 9500 Hobro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.00 | -8.75 | -8.13 |
| Total depreciation | -33.99 | -33.99 | -33.99 |
| EBIT | -44.99 | -42.74 | -42.12 |
| Other financial income | 0.04 | ||
| Other financial expenses | -43.35 | -11.99 | -10.70 |
| Net income from associates (fin.) | 78.27 | -6.94 | 50.29 |
| Pre-tax profit | -10.07 | -61.67 | -2.49 |
| Income taxes | 11.30 | 4.56 | 4.13 |
| Net earnings | 1.22 | -57.11 | 1.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 651.42 | 510.49 | 426.79 |
| Investments total | 651.42 | 510.49 | 426.79 |
| Deferred tax assets | 15.86 | 19.99 | |
| Long term receivables total | 15.86 | 19.99 | |
| Inventories total | |||
| Current deferred tax assets | 11.30 | ||
| Short term receivables total | 11.30 | ||
| Cash and bank deposits | 14.75 | 30.16 | |
| Cash and cash equivalents | 14.75 | 30.16 | |
| Balance sheet total (assets) | 662.72 | 541.10 | 476.94 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 53.00 | 53.00 | 53.00 |
| Other reserves | 44.28 | ||
| Retained earnings | -44.28 | 1.22 | -55.88 |
| Profit of the financial year | 1.22 | -57.11 | 1.65 |
| Shareholders equity total | 54.23 | -2.88 | -1.24 |
| Non-current loans from credit institutions | 499.48 | 459.97 | 394.17 |
| Non-current liabilities total | 499.48 | 459.97 | 394.17 |
| Current loans from credit institutions | 100.01 | 75.00 | 75.00 |
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 1.00 | 1.01 | 1.01 |
| Current liabilities total | 109.01 | 84.01 | 84.01 |
| Balance sheet total (liabilities) | 662.72 | 541.10 | 476.94 |
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