Friis & Meier Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44348616
Grøndahlsvej 11, 7400 Herning
amj@stenbjerghuset.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 485.00 | 379.56 |
| External services | -28.00 | -10.00 |
| Gross profit | 457.00 | 369.56 |
| EBIT | 457.00 | 369.56 |
| Other financial income | 6.39 | |
| Other financial expenses | -2.00 | -1.27 |
| Pre-tax profit | 455.00 | 374.69 |
| Income taxes | 3.00 | 1.61 |
| Net earnings | 458.00 | 376.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 901.00 | 2 280.80 |
| Investments total | 2 901.00 | 2 280.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 38.00 | 301.61 |
| Short term receivables total | 38.00 | 301.61 |
| Cash and bank deposits | 557.01 | |
| Cash and cash equivalents | 557.01 | |
| Balance sheet total (assets) | 2 939.00 | 3 139.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 376.28 | |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | -1 891.28 | |
| Retained earnings | 1 769.00 | 2 577.11 |
| Profit of the financial year | 458.00 | 376.30 |
| Shareholders equity total | 2 874.00 | 3 128.41 |
| Non-current liabilities total | ||
| Current trade creditors | 11.00 | 11.00 |
| Current owed to group member | 19.00 | |
| Short-term deferred tax liabilities | 35.00 | |
| Current liabilities total | 65.00 | 11.00 |
| Balance sheet total (liabilities) | 2 939.00 | 3 139.41 |
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