Frossman ApS — Credit Rating and Financial Key Figures
CVR number: 39912511
Elmevej 28, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -10.00 | -13.00 | -13.00 | -9.40 |
| EBIT | -12.00 | -10.00 | -13.00 | -13.00 | -9.40 |
| Other financial income | 552.00 | ||||
| Other financial expenses | -1.00 | -4.00 | -5.00 | -7.00 | -53.45 |
| Net income from associates (fin.) | - 177.59 | ||||
| Pre-tax profit | -13.00 | 538.00 | -18.00 | -20.00 | - 240.45 |
| Net earnings | -13.00 | 538.00 | -18.00 | -20.00 | - 240.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 55.00 | 105.00 | 178.00 | |
| Investments total | 50.00 | 55.00 | 105.00 | 178.00 | |
| Non-current loans receivable | 690.00 | 690.00 | 690.00 | 689.68 | |
| Long term receivables total | 690.00 | 690.00 | 690.00 | 689.68 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.00 | 24.00 | 24.00 | ||
| Current other receivables | 1.00 | 2.00 | 2.31 | ||
| Short term receivables total | 6.00 | 24.00 | 26.00 | 2.31 | |
| Cash and bank deposits | 23.00 | 13.00 | 37.00 | 29.00 | 22.78 |
| Cash and cash equivalents | 23.00 | 13.00 | 37.00 | 29.00 | 22.78 |
| Balance sheet total (assets) | 79.00 | 758.00 | 856.00 | 923.00 | 714.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.00 | -31.00 | 507.00 | 488.00 | 468.29 |
| Profit of the financial year | -13.00 | 538.00 | -18.00 | -20.00 | - 240.45 |
| Shareholders equity total | 19.00 | 557.00 | 539.00 | 518.00 | 277.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 52.00 | 193.00 | 309.00 | 397.00 | 428.93 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 60.00 | 201.00 | 317.00 | 405.00 | 436.93 |
| Balance sheet total (liabilities) | 79.00 | 758.00 | 856.00 | 923.00 | 714.77 |
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