Friis&Clemme ApS — Credit Rating and Financial Key Figures

CVR number: 39128322
Kragebjerg 2, 4296 Nyrup
lf@friisogclemme.dk
tel: 21846625
www.friisogclemme.dk
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit79.48-51.8375.68-25.63
EBIT79.48-51.8375.68-25.63
Other financial income0.140.00
Other financial expenses-0.50-5.28-4.66-4.11
Pre-tax profit78.98-57.1071.17-29.74
Income taxes-20.110.00-6.73
Net earnings58.87-57.1064.44-29.74

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors27.502.53615.036.69
Current other receivables30.190.24162.64
Current deferred tax assets3.274.00
Short term receivables total27.5032.72618.53173.33
Cash and bank deposits778.05348.92456.87487.35
Cash and cash equivalents778.05348.92456.87487.35
Balance sheet total (assets)805.55381.631 075.40660.68

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings58.871.7766.20
Profit of the financial year58.87-57.1064.44-29.74
Shareholders equity total108.8751.77116.2086.47
Non-current liabilities total
Current trade creditors10.0029.8757.52574.21
Short-term deferred tax liabilities20.11
Other non-interest bearing current liabilities666.57300.00901.68
Current liabilities total696.68329.87959.20574.21
Balance sheet total (liabilities)805.55381.631 075.40660.68
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