ERLING FRIIS ApS

CVR number: 72359615
Gabelsvej 31, 6740 Bramming
tel: 75173193

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit1 093.00952.00842.001 419.00
Employee benefit expenses-1 085.00- 926.00- 926.00- 124.23
Total depreciation-16.00-16.00-16.00-6.58
EBIT-8.0010.00- 100.001 288.19
Other financial income3.004.004.004.24
Other financial expenses-1.00-2.00-3.89
Pre-tax profit-6.0012.00-96.001 288.54
Income taxes1.00-3.0021.00- 249.49
Net earnings-5.009.00-75.001 039.05

Assets (kDKK)

2016201720182019
Intangible assets total
Land and waters93.0085.0077.00
Machinery and equipment18.0010.002.00
Tangible assets total111.0095.0079.00
Investments total
Long term receivables total
Finished products/goods55.0046.00
Inventories total55.0046.00
Current trade debtors94.00126.00150.0055.80
Current amounts owed by group member comp.92.0094.0097.00112.50
Current other receivables11.002.88
Current deferred tax assets32.0035.0056.00
Short term receivables total218.00255.00314.00171.18
Cash and bank deposits136.00121.0046.001 354.71
Cash and cash equivalents136.00121.0046.001 354.71
Balance sheet total (assets)520.00517.00439.001 525.88

Equity and liabilities (kDKK)

2016201720182019
Share capital200.00200.00200.00200.00
Retained earnings13.007.0017.00-58.54
Profit of the financial year-5.009.00-75.001 039.05
Shareholders equity total208.00216.00142.001 180.51
Non-current liabilities total
Current trade creditors12.0030.0046.00
Current owed to participating5.004.002.000.19
Short-term deferred tax liabilities2.006.00193.69
Other non-interest bearing current liabilities293.00261.00249.00151.49
Current liabilities total312.00301.00297.00345.38
Balance sheet total (liabilities)520.00517.00439.001 525.88
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