Frederikssundsvej 346 ApS — Credit Rating and Financial Key Figures

CVR number: 37110744
Egeskellet 14, 2000 Frederiksberg
post@friberg-aps.dk
tel: 25781230

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales-40.40
External services0.51
Rents-33.87
Gross profit35.9038.7618.34
Costs of management12.87
Total depreciation-32.50-32.50
EBIT39.346.2618.34
Other financial expenses-0.01
Pre-tax profit39.346.2618.33
Net earnings39.346.2618.33

Assets (kDKK)

2016201720182019
Intangible assets total
Land and waters260.00227.50
Tangible assets total260.00227.50
Holdings in group member companies6.59
Other receivables-6.68
Investments total-0.09
Long term receivables total
Inventories total
Current amounts owed by group member comp.50.0050.00
Short term receivables total50.0050.00
Cash and bank deposits6.683.35
Cash and cash equivalents6.683.35
Balance sheet total (assets)266.59230.8550.0050.00

Equity and liabilities (kDKK)

2016201720182019
Share capital50.0050.0050.0050.00
Retained earnings-76.43-37.09-30.83-12.50
Profit of the financial year39.346.2618.33
Shareholders equity total12.9119.1737.5037.50
Capital loans325.00
Non-current trade creditors12.02
Non-current owed to group member225.03
Non-current other liabilities- 308.37
Non-current liabilities total253.68
Current trade creditors12.5012.50
Current owed to group member183.03
Other non-interest bearing current liabilities28.65
Current liabilities total211.6812.5012.50
Balance sheet total (liabilities)266.59230.8550.0050.00
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