Friedrichsen Group ApS — Credit Rating and Financial Key Figures

CVR number: 42810509

Andrei Sakharovs Vej 7, 2450 København SV

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit
Other operating expenses	-19.13	-23.91	-26.28	-39.17
EBIT	-19.13	-23.91	-26.28	-39.17
Other financial income		0.62	1.42	1.89
Other financial expenses		-0.44
Income from other inv. held as non-curr. assets		-62.29	45.54	107.71
Pre-tax profit	-19.13	-86.03	20.68	70.42
Income taxes	3.66	19.71	-4.55	-15.49
Net earnings	-15.47	-66.31	16.13	54.93

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	100.00
Current deferred tax assets	3.66	19.71
Short term receivables total	103.66	19.71
Other current investments		95.00	234.55	342.26
Cash and bank deposits		106.83	14.64	10.39
Cash and cash equivalents		201.83	249.19	352.66
Balance sheet total (assets)	103.66	221.54	249.19	352.66

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	100.00	100.00	100.00	100.00
Retained earnings		-15.47	-81.78	-65.65
Profit of the financial year	-15.47	-66.31	16.13	54.93
Shareholders equity total	84.53	18.22	34.35	89.28
Non-current liabilities total
Current loans from credit institutions	2.00
Current owed to group member	4.13	185.32	190.29	219.38
Short-term deferred tax liabilities			4.55	15.49
Other non-interest bearing current liabilities	13.00	18.00	20.00	28.50
Current liabilities total	19.13	203.32	214.84	263.38
Balance sheet total (liabilities)	103.66	221.54	249.19	352.66

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