Friis Blomster ApS
CVR number: 42560162
Rubjergvej 16, Lønstrup 9800 Hjørring
cfblomster@gmail.com
tel: 76895432
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 957.00 | -50.85 |
| Employee benefit expenses | - 703.00 | -2.64 |
| Total depreciation | -17.00 | -16.98 |
| EBIT | 237.00 | -70.47 |
| Other financial income | 2.00 | 4.21 |
| Other financial expenses | -6.00 | -9.48 |
| Pre-tax profit | 233.00 | -75.73 |
| Income taxes | -52.00 | 16.18 |
| Net earnings | 181.00 | -59.56 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 68.00 | 50.94 |
| Tangible assets total | 68.00 | 50.94 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 240.00 | 24.04 |
| Prepayments and accrued income | 3.00 | |
| Current other receivables | 22.00 | 16.66 |
| Short term receivables total | 265.00 | 40.70 |
| Cash and bank deposits | 4.00 | 2.71 |
| Cash and cash equivalents | 4.00 | 2.71 |
| Balance sheet total (assets) | 337.00 | 94.35 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 180.00 | |
| Retained earnings | - 180.00 | 1.32 |
| Profit of the financial year | 181.00 | -59.56 |
| Shareholders equity total | 221.00 | -18.24 |
| Provisions | 1.00 | 0.59 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 10.00 |
| Other non-interest bearing current liabilities | 100.00 | 101.99 |
| Current liabilities total | 115.00 | 111.99 |
| Balance sheet total (liabilities) | 337.00 | 94.35 |
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