FC Friis Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42738484
Rudbæksbanke 31 A, Strib 5500 Middelfart
info@skowolter.dk
tel: 60548218
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.60 | - 107.29 | 37.40 |
| Total depreciation | -10.83 | -14.00 | -14.00 |
| EBIT | -36.43 | - 121.29 | 23.40 |
| Other financial income | 0.13 | ||
| Other financial expenses | -5.83 | -10.56 | -35.36 |
| Pre-tax profit | -42.13 | - 131.85 | -11.95 |
| Income taxes | 8.99 | 30.18 | -0.10 |
| Net earnings | -33.14 | - 101.67 | -12.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 89.17 | 115.17 | 101.17 |
| Intangible assets total | 89.17 | 115.17 | 101.17 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 370.00 | 254.78 | 426.25 |
| Inventories total | 370.00 | 254.78 | 426.25 |
| Prepayments and accrued income | 7.42 | 15.59 | 19.00 |
| Current other receivables | 24.16 | 24.16 | 114.16 |
| Current deferred tax assets | 8.99 | 39.18 | 39.07 |
| Short term receivables total | 40.57 | 78.93 | 172.24 |
| Cash and bank deposits | 19.06 | 58.95 | |
| Cash and cash equivalents | 19.06 | 58.95 | |
| Balance sheet total (assets) | 518.80 | 507.83 | 699.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.14 | - 134.81 | |
| Profit of the financial year | -33.14 | - 101.67 | -12.06 |
| Shareholders equity total | 6.86 | -94.81 | - 106.86 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 195.86 | ||
| Current trade creditors | 134.17 | 99.98 | 105.34 |
| Other non-interest bearing current liabilities | 377.77 | 502.65 | 505.31 |
| Current liabilities total | 511.94 | 602.63 | 806.52 |
| Balance sheet total (liabilities) | 518.80 | 507.83 | 699.65 |
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