Thomas Erik Friis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44382989
Stangkær 10, Smørumnedre 2765 Smørum
tel: 40225521
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -0.00 | |
| External services | -15.69 | -7.25 |
| Gross profit | -15.69 | -7.25 |
| EBIT | -15.69 | -7.25 |
| Other financial income | 0.00 | 4.37 |
| Other financial expenses | -1.35 | -4.07 |
| Net income from associates (fin.) | 329.68 | 26.18 |
| Pre-tax profit | 312.64 | 19.23 |
| Income taxes | 0.30 | 1.53 |
| Net earnings | 312.94 | 20.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 852.98 | 479.16 |
| Investments total | 852.98 | 479.16 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 171.95 | |
| Current deferred tax assets | 0.30 | 11.53 |
| Short term receivables total | 0.30 | 183.48 |
| Other current investments | 23.90 | |
| Cash and bank deposits | 0.11 | 66.28 |
| Cash and cash equivalents | 0.11 | 90.18 |
| Balance sheet total (assets) | 853.38 | 752.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 329.68 | 80.92 |
| Retained earnings | -8.37 | 418.32 |
| Profit of the financial year | 312.94 | 20.76 |
| Shareholders equity total | 796.24 | 695.00 |
| Non-current liabilities total | ||
| Current owed to participating | 57.14 | 57.81 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 |
| Current liabilities total | 57.14 | 57.81 |
| Balance sheet total (liabilities) | 853.38 | 752.81 |
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