M. Friis Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43923846
Hjulbyvej 18, 2740 Skovlunde
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -53.47 | 1 433.68 |
Total depreciation | -8.75 | -8.02 |
EBIT | -62.22 | 1 425.66 |
Other financial expenses | -48.00 | -97.43 |
Pre-tax profit | - 110.22 | 1 328.23 |
Income taxes | 24.25 | - 288.07 |
Net earnings | -85.97 | 1 040.16 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 2 201.30 | |
Tangible assets total | 2 201.30 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 0.56 | 8.15 |
Current other receivables | 4 936.92 | |
Current deferred tax assets | 24.25 | |
Short term receivables total | 24.81 | 4 945.07 |
Cash and bank deposits | 182.02 | 123.04 |
Cash and cash equivalents | 182.02 | 123.04 |
Balance sheet total (assets) | 2 408.14 | 5 068.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -85.97 | |
Profit of the financial year | -85.97 | 1 040.16 |
Shareholders equity total | -45.98 | 994.18 |
Non-current liabilities total | ||
Current trade creditors | 6.11 | 1 264.68 |
Current owed to group member | 2 448.00 | 2 521.19 |
Short-term deferred tax liabilities | 288.07 | |
Current liabilities total | 2 454.11 | 4 073.93 |
Balance sheet total (liabilities) | 2 408.14 | 5 068.12 |
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