Friis Meyer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40768696
Sandbjerggade 9, 2200 København N
jakob@carlsenogkragh.dk
tel: 30702845
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.69 | -2.50 | -0.63 | -1.11 |
| EBIT | -2.69 | -2.50 | -0.63 | -1.11 |
| Other financial income | 0.94 | 0.03 | 27.86 | 25.85 |
| Other financial expenses | -0.00 | -1.19 | -3.43 | -0.82 |
| Net income from associates (fin.) | 923.89 | 1 359.57 | 609.32 | 1 131.09 |
| Pre-tax profit | 922.14 | 1 355.91 | 633.12 | 1 155.01 |
| Income taxes | -3.44 | |||
| Net earnings | 922.14 | 1 355.91 | 633.12 | 1 151.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 865.23 | 1 579.64 | 2 188.96 | 1 613.05 |
| Investments total | 865.23 | 1 579.64 | 2 188.96 | 1 613.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 33.33 | 683.86 | 711.72 | 1 815.57 |
| Current other receivables | 10.27 | 0.01 | ||
| Short term receivables total | 43.60 | 683.86 | 711.73 | 1 815.57 |
| Cash and bank deposits | 63.31 | 32.40 | 31.42 | 383.30 |
| Cash and cash equivalents | 63.31 | 32.40 | 31.42 | 383.30 |
| Balance sheet total (assets) | 972.14 | 2 295.90 | 2 932.11 | 3 811.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 117.80 | ||
| Other reserves | 498.56 | 1 212.97 | 1 822.29 | 2 953.38 |
| Retained earnings | - 611.56 | - 403.83 | 224.96 | - 473.94 |
| Profit of the financial year | 922.14 | 1 355.91 | 633.12 | 1 151.57 |
| Shareholders equity total | 972.14 | 2 215.05 | 2 848.17 | 3 681.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | |
| Short-term deferred tax liabilities | 3.44 | |||
| Other non-interest bearing current liabilities | 78.35 | 81.43 | 124.96 | |
| Current liabilities total | 80.85 | 83.93 | 130.90 | |
| Balance sheet total (liabilities) | 972.14 | 2 295.90 | 2 932.11 | 3 811.91 |
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