Anne Frida Friis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41894970
Frederiksborgvej 4, 3550 Slangerup
Info@friisdyr.dk
Www.dyrlaegehusetfriis.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.74 | -4.38 | -4.38 | -4.38 |
| EBIT | -3.74 | -4.38 | -4.38 | -4.38 |
| Other financial income | 0.60 | |||
| Other financial expenses | -0.47 | -0.30 | -2.88 | |
| Net income from associates (fin.) | 20.28 | 45.92 | 90.24 | 113.05 |
| Pre-tax profit | 16.53 | 41.08 | 85.56 | 106.40 |
| Income taxes | 0.30 | 0.87 | ||
| Net earnings | 16.53 | 41.08 | 85.86 | 107.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 70.28 | 116.20 | 206.43 | 319.48 |
| Investments total | 70.28 | 116.20 | 206.43 | 319.48 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.90 | |||
| Current deferred tax assets | 32.16 | |||
| Short term receivables total | 20.90 | 32.16 | ||
| Balance sheet total (assets) | 70.28 | 116.20 | 227.33 | 351.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 20.28 | 66.19 | 156.43 | 269.48 |
| Retained earnings | -20.28 | -49.66 | -98.82 | - 126.02 |
| Profit of the financial year | 16.53 | 41.08 | 85.86 | 107.27 |
| Shareholders equity total | 66.53 | 107.61 | 193.47 | 300.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 4.38 | ||
| Current owed to participating | 3.74 | 8.59 | 4.51 | 4.69 |
| Current owed to group member | 7.84 | |||
| Short-term deferred tax liabilities | 24.98 | 33.90 | ||
| Other non-interest bearing current liabilities | 0.10 | |||
| Current liabilities total | 3.74 | 8.59 | 33.87 | 50.92 |
| Balance sheet total (liabilities) | 70.28 | 116.20 | 227.33 | 351.65 |
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