EJENDOMSSELSKABET FRIGG ApS — Credit Rating and Financial Key Figures
CVR number: 29610444
Vesterbrogade 33, 1620 København V
PBJ@IFHADM.COM
tel: 40889658
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -33.75 | -47.50 | -41.25 | ||
Gross profit | -33.75 | -47.50 | -41.25 | -56.94 | -87.09 |
EBIT | -33.75 | -47.50 | -41.25 | -56.94 | -87.09 |
Other financial income | 0.02 | 0.02 | |||
Other financial expenses | -0.00 | -0.14 | -1.32 | -0.00 | |
Net income from associates (fin.) | -1 956.67 | ||||
Pre-tax profit | -33.75 | -47.64 | -42.57 | -56.92 | -2 043.74 |
Net earnings | -33.75 | -47.64 | -42.57 | -56.92 | -2 043.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 543.33 | ||||
Investments total | 543.33 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 23 873.90 | 24 146.92 | 24 535.27 | 24 976.28 | 22 757.47 |
Short term receivables total | 23 873.90 | 24 146.92 | 24 535.27 | 24 976.28 | 22 757.47 |
Cash and bank deposits | 24.61 | 1.21 | 14.79 | 3.86 | 1.09 |
Cash and cash equivalents | 24.61 | 1.21 | 14.79 | 3.86 | 1.09 |
Balance sheet total (assets) | 23 898.52 | 24 148.13 | 24 550.06 | 24 980.14 | 23 301.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 35.42 | ||||
Retained earnings | - 618.13 | - 651.88 | - 699.52 | - 742.09 | - 834.43 |
Profit of the financial year | -33.75 | -47.64 | -42.57 | -56.92 | -2 043.74 |
Shareholders equity total | - 526.88 | - 574.52 | - 617.09 | - 674.01 | -2 717.76 |
Non-current owed to group member | 24 413.40 | 24 710.65 | 25 155.15 | 25 642.15 | 26 007.65 |
Non-current liabilities total | 24 413.40 | 24 710.65 | 25 155.15 | 25 642.15 | 26 007.65 |
Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Current liabilities total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Balance sheet total (liabilities) | 23 898.52 | 24 148.13 | 24 550.06 | 24 980.14 | 23 301.90 |
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