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Friis og Søgart Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43923846
Hjulbyvej 18, 2740 Skovlunde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -53.47 | 1 433.68 | -53.09 |
| Total depreciation | -8.75 | -8.02 | |
| EBIT | -62.22 | 1 425.66 | -53.09 |
| Other financial expenses | -48.00 | -97.43 | -32.61 |
| Pre-tax profit | - 110.22 | 1 328.23 | -85.70 |
| Income taxes | 24.25 | - 288.07 | |
| Net earnings | -85.97 | 1 040.16 | -85.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 201.30 | ||
| Tangible assets total | 2 201.30 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 858.14 | ||
| 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 | 858.14 |
| Cash and bank deposits | 182.02 | 123.04 | 61.85 |
| Cash and cash equivalents | 182.02 | 123.04 | 61.85 |
| Balance sheet total (assets) | 2 408.14 | 5 068.12 | 919.98 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 868.47 | ||
| Retained earnings | -85.97 | 85.72 | |
| Profit of the financial year | -85.97 | 1 040.16 | -85.70 |
| Shareholders equity total | -45.98 | 994.18 | 908.48 |
| Non-current liabilities total | |||
| Current trade creditors | 6.11 | 1 264.68 | 11.50 |
| 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 | 11.50 |
| Balance sheet total (liabilities) | 2 408.14 | 5 068.12 | 919.98 |
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