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SØREN FRID HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28152493
Sankt Ibs Vej 8 A, 4000 Roskilde
tel: 20918888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -4.00 | -7.00 | -7.94 |
| EBIT | -6.00 | -6.00 | -4.00 | -7.00 | -7.94 |
| Other financial income | 4.00 | 1.00 | 0.24 | ||
| Other financial expenses | -14.00 | -2.00 | -14.00 | -6.00 | -17.64 |
| Net income from associates (fin.) | 347.00 | 4.00 | 29.00 | -55.00 | 126.65 |
| Pre-tax profit | 327.00 | -4.00 | 15.00 | -67.00 | 101.30 |
| Income taxes | 49.00 | 2.00 | -2.06 | ||
| Net earnings | 376.00 | -2.00 | 15.00 | -67.00 | 99.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 394.00 | 398.00 | 427.00 | 373.00 | 498.95 |
| Investments total | 394.00 | 398.00 | 427.00 | 373.00 | 498.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.00 | 50.00 | |||
| Current other receivables | 17.00 | 24.00 | 24.97 | ||
| Current deferred tax assets | 177.00 | 6.00 | 28.00 | 11.00 | 58.26 |
| Short term receivables total | 177.00 | 119.00 | 95.00 | 35.00 | 83.22 |
| Balance sheet total (assets) | 571.00 | 517.00 | 522.00 | 408.00 | 582.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 290.00 | 358.00 | 386.00 | 332.00 | 458.15 |
| Retained earnings | - 803.00 | - 495.00 | - 526.00 | - 457.00 | - 650.84 |
| Profit of the financial year | 376.00 | -2.00 | 15.00 | -67.00 | 99.25 |
| Shareholders equity total | -12.00 | -14.00 | -67.00 | 31.55 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 394.00 | 392.00 | 393.00 | 410.00 | 410.03 |
| Current owed to group member | 54.00 | 26.00 | 76.09 | ||
| Short-term deferred tax liabilities | 129.00 | 133.00 | 21.00 | 7.00 | 25.31 |
| Other non-interest bearing current liabilities | 102.00 | 26.00 | 32.96 | ||
| Current liabilities total | 583.00 | 531.00 | 522.00 | 475.00 | 550.62 |
| Balance sheet total (liabilities) | 571.00 | 517.00 | 522.00 | 408.00 | 582.17 |
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