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Friborg og Friborg ApS — Credit Rating and Financial Key Figures
CVR number: 42018260
Haderslevvej 34, 6070 Christiansfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 309.22 | 1 136.10 | 596.78 | 698.60 |
| Other operating expenses | -25.40 | |||
| Total depreciation | -23.33 | - 161.03 | - 153.82 | - 187.57 |
| EBIT | - 357.95 | 975.07 | 442.95 | 511.03 |
| Other financial income | 3.49 | 15.81 | ||
| Other financial expenses | - 160.44 | - 404.39 | - 383.68 | - 453.70 |
| Pre-tax profit | - 518.39 | 570.67 | 62.76 | 73.14 |
| Income taxes | -38.33 | -11.93 | -6.77 | |
| Net earnings | - 518.39 | 532.34 | 50.83 | 66.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 348.97 | 7 200.97 | 7 750.69 | |
| Buildings | 41.67 | 31.67 | 21.67 | 11.67 |
| Tangible assets total | 41.67 | 6 380.64 | 7 222.63 | 7 762.35 |
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 1 561.99 | 524.88 | ||
| Inventories total | 1 561.99 | 524.88 | ||
| Current amounts owed by group member comp. | 162.65 | 80.00 | 161.54 | 282.95 |
| Prepayments and accrued income | 9.84 | 10.20 | ||
| Current other receivables | 98.40 | 93.27 | 88.14 | |
| Short term receivables total | 162.65 | 188.24 | 265.01 | 371.09 |
| Cash and bank deposits | 45.43 | 305.59 | 0.00 | 6.41 |
| Cash and cash equivalents | 45.43 | 305.59 | 0.00 | 6.41 |
| Balance sheet total (assets) | 1 811.74 | 7 399.35 | 7 487.65 | 8 139.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 518.39 | 13.95 | 64.78 | |
| Profit of the financial year | - 518.39 | 532.34 | 50.83 | 66.37 |
| Shareholders equity total | - 478.39 | 53.95 | 104.78 | 171.15 |
| Provisions | 3.59 | 34.83 | 41.60 | |
| Non-current loans from credit institutions | 4 988.89 | 5 726.98 | 5 858.01 | |
| Non-current liabilities total | 4 988.89 | 5 726.98 | 5 858.01 | |
| Current loans from credit institutions | 1 978.92 | 38.62 | 300.00 | |
| Current trade creditors | 30.00 | 158.76 | 4.69 | 130.73 |
| Current owed to participating | 59.50 | 983.89 | 1 103.03 | 1 154.64 |
| Current owed to group member | 291.12 | |||
| Other non-interest bearing current liabilities | 212.68 | 919.15 | 474.72 | 483.72 |
| Accruals and deferred income | 9.03 | |||
| Current liabilities total | 2 290.13 | 2 352.92 | 1 621.06 | 2 069.10 |
| Balance sheet total (liabilities) | 1 811.74 | 7 399.35 | 7 487.65 | 8 139.86 |
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