Murerfirmaet Friis ApS — Credit Rating and Financial Key Figures

CVR number: 39389916

Lerchenborgvej 13, 2665 Vallensbæk Strand

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	1 608.15	-6.27	7.47
Employee benefit expenses	-1 187.24
Total depreciation	- 650.00
EBIT	- 229.08	-6.27	7.47
Other financial income	2.20	12.23
Other financial expenses	-0.67	-3.45
Pre-tax profit	- 227.56	2.51	7.47
Income taxes	48.55	-1.31	-1.64
Net earnings	- 179.00	1.20	5.83

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	34.46
Current amounts owed by group member comp.	306.00	316.86	312.08
Current other receivables		6.64	0.69
Short term receivables total	340.46	323.49	312.77
Cash and bank deposits	138.15	7.02	24.87
Cash and cash equivalents	138.15	7.02	24.87
Balance sheet total (assets)	478.61	330.51	337.64

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	50.00	50.00	50.00
Retained earnings	457.00	278.00	279.20
Profit of the financial year	- 179.00	1.20	5.83
Shareholders equity total	328.00	329.20	335.03
Non-current liabilities total
Advances received	35.00
Current trade creditors			0.97
Short-term deferred tax liabilities	94.45	1.31	1.64
Other non-interest bearing current liabilities	21.17
Current liabilities total	150.61	1.31	2.61
Balance sheet total (liabilities)	478.61	330.51	337.64

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