Friedrichsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38519298
Japanvej 26, 2300 København S
otto.friedrichsen@gmail.com
tel: 30126674
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | |||||
Other financial expenses | -0.05 | ||||
Income from other inv. held as non-curr. assets | 1 789.82 | - 569.77 | 1 292.08 | 1 175.51 | 389.87 |
Pre-tax profit | 1 789.82 | - 569.77 | 1 292.03 | 1 175.51 | 389.87 |
Net earnings | 1 789.82 | - 569.77 | 1 292.03 | 1 175.51 | 389.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 11 065.55 | 10 496.08 | 11 788.16 | 12 963.67 | 13 353.53 |
Investments total | 11 065.55 | 10 496.08 | 11 788.16 | 12 963.67 | 13 353.53 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 1.69 | 65.48 | 0.89 | 0.89 | 0.89 |
Cash and cash equivalents | 1.69 | 65.48 | 0.89 | 0.89 | 0.89 |
Balance sheet total (assets) | 11 067.24 | 10 561.56 | 11 789.05 | 12 964.56 | 13 354.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 7 785.92 | 7 785.92 | 7 785.92 | 7 785.92 | 7 785.92 |
Retained earnings | 1 441.06 | 3 230.88 | 2 661.10 | 3 953.13 | 5 128.64 |
Profit of the financial year | 1 789.82 | - 569.77 | 1 292.03 | 1 175.51 | 389.87 |
Shareholders equity total | 11 066.80 | 10 497.03 | 11 789.05 | 12 964.56 | 13 354.43 |
Non-current liabilities total | |||||
Current owed to group member | 64.54 | ||||
Short-term deferred tax liabilities | 0.44 | ||||
Current liabilities total | 0.44 | 64.54 | |||
Balance sheet total (liabilities) | 11 067.24 | 10 561.56 | 11 789.05 | 12 964.56 | 13 354.43 |
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