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Frisenvang ApS — Credit Rating and Financial Key Figures
CVR number: 36398736
Bytinget 6, 2700 Brønshøj
info@frisenvang.com
tel: 91544686
frisenvang.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.39 | 93.19 | 115.17 | 105.49 | 23.85 |
| Employee benefit expenses | - 144.07 | - 112.00 | -94.00 | - 105.27 | -22.40 |
| EBIT | -8.68 | -18.81 | 21.17 | 0.22 | 1.46 |
| Other financial income | 0.11 | 0.08 | 0.09 | 0.47 | 0.14 |
| Other financial expenses | -1.53 | -0.49 | -0.02 | -0.05 | -0.01 |
| Pre-tax profit | -10.09 | -19.22 | 21.25 | 0.63 | 1.59 |
| Income taxes | -1.60 | -0.15 | -0.86 | ||
| Net earnings | -11.69 | -19.22 | 21.25 | 0.48 | 0.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 192.67 | 164.06 | 155.62 | 151.53 | 158.93 |
| Inventories total | 192.67 | 164.06 | 155.62 | 151.53 | 158.93 |
| Current trade debtors | 13.07 | 5.34 | 1.44 | 8.23 | 4.72 |
| Prepayments and accrued income | 1.31 | 1.31 | 1.31 | 7.71 | |
| Current deferred tax assets | 4.00 | 6.00 | 6.00 | 1.85 | |
| Short term receivables total | 17.07 | 12.66 | 8.75 | 11.40 | 12.43 |
| Cash and bank deposits | 43.61 | 87.32 | 141.08 | 135.58 | 92.95 |
| Cash and cash equivalents | 43.61 | 87.32 | 141.08 | 135.58 | 92.95 |
| Balance sheet total (assets) | 253.35 | 264.04 | 305.45 | 298.51 | 264.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 163.63 | 151.94 | 132.71 | 153.96 | 154.44 |
| Profit of the financial year | -11.69 | -19.22 | 21.25 | 0.48 | 0.73 |
| Shareholders equity total | 191.94 | 172.71 | 193.96 | 194.44 | 195.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 26.00 | 50.65 | 18.00 | 19.54 |
| Current owed to participating | 14.20 | 16.01 | 16.01 | 16.01 | 16.01 |
| Short-term deferred tax liabilities | 0.86 | ||||
| Other non-interest bearing current liabilities | 29.22 | 49.32 | 44.83 | 70.06 | 32.73 |
| Current liabilities total | 61.41 | 91.33 | 111.49 | 104.07 | 69.13 |
| Balance sheet total (liabilities) | 253.35 | 264.04 | 305.45 | 298.51 | 264.31 |
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