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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