FRIKJÆR HOLDING ApSActive

CVR 30804635

Key figures

-13.399 kr.-185,9%
Gross profit 2025
-20 k020 k40 k60 k’17’18’19’20’21’22’23’24’25

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
010 m20 m30 m’17’18’19’20’21’22’23’24’25

Dividends

proposed
2025

Proposed dividend for the financial year 579.900 kr. (10% of the profit for the year).

History
2025579.900 kr.
2024567.500 kr.
2023500.000 kr.
202258.900 kr.
202157.200 kr.
202056.500 kr.
201955.300 kr.
201854.000 kr.
201752.900 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024

Administration company of a joint taxation group with 3 subsidiaries — the figures cover the whole group.

2024Taxable income 456.974 kr.100.518 kr.
2023Taxable income 593.834 kr.130.636 kr.
2022Taxable income 795.378 kr.174.966 kr.
2021Taxable income 723.556 kr.159.170 kr.
2020Taxable income 729.464 kr.160.468 kr.
2019Taxable income 195.623 kr.43.032 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2017–2025
201720182019202020212022202320242025
Balance sheet — assets
Cash and cash equivalents40.0163.19521.55757.5861.269.2249.06202.414.859102.241
Total current assets111.220115.509136.107176.4351.402.047292.869224.2742.557.8143.029.455
Total non-current assets13.241.43913.821.14414.277.60415.094.70115.162.76415.999.60716.468.66216.154.65820.871.343
Total assets13.352.65913.936.65314.413.71115.271.13616.564.81116.292.47616.692.93618.712.47223.900.798
Balance sheet — liabilities and equity
Current liabilities338.189356.973212.185259.408213.084407.427187.935680.755333.865
Non-current liabilities723.655687.805652.032619.362583.181545.520519.2530—
Total liabilities1.061.8441.044.778864.217878.770796.265952.947707.188680.755333.865
Share capital1.937.2001.937.2001.937.2001.937.2001.937.2001.937.2001.937.2001.937.2001.937.200
Retained earnings of previous periods5.691.8355.785.7045.845.8395.911.9125.980.6385.818.8845.118.5995.575.1084.590.128
Profit for the year3.366.450653.960711.620898.1721.432.680954.5741.205.1182.545.9696.102.717
Total equity12.290.81512.891.87513.549.49414.392.36615.768.54615.339.52915.985.74818.031.71723.566.933
Income statement
Gross profit36.81941.39322.57332.89335.14135.91919.84315.602-13.399
Operating profit24.87129.44510.62520.94523.19323.9717.8951.271.352-13.399
EBITDA36.81941.39322.57332.89335.14135.91919.8432.527.102-13.399
Profit before income tax3.433.748699.588748.250936.1221.472.808986.7601.267.6422.766.3585.989.767
Profit for the reporting year3.366.450653.960711.620898.1721.432.680954.5741.205.1182.545.9696.102.717
Labour costs—————————
Depreciation of non-current assets11.94811.94811.94811.94811.94811.94811.9481.255.7500
Other indicators
Employees—————0000
Dividends52.90054.00055.30056.50057.20058.900500.000567.500579.900

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

FRIKJÆR HOLDING ApS — cvrprofil.dk