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FREMMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25585011
Skovager 12, 5750 Ringe
tbj@bdo.dk
tel: 21750867
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.00 | - 135.00 | 76.00 | -30.00 | -68.87 |
| Other operating expenses | -97.00 | ||||
| Total depreciation | -66.00 | -86.00 | -76.00 | ||
| EBIT | 516.00 | - 221.00 | -97.00 | -30.00 | -68.87 |
| Other financial income | 214.00 | 270.00 | 241.00 | 240.00 | 137.77 |
| Other financial expenses | -39.00 | - 426.00 | -97.00 | -35.00 | -18.09 |
| Pre-tax profit | 691.00 | - 377.00 | 47.00 | 175.00 | 50.82 |
| Income taxes | - 144.00 | 82.00 | -36.00 | -39.00 | -11.31 |
| Net earnings | 547.00 | - 295.00 | 11.00 | 136.00 | 39.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 671.00 | 1 662.00 | |||
| Machinery and equipment | 303.00 | 227.00 | |||
| Tangible assets total | 1 671.00 | 1 965.00 | 227.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 300.00 | 20.53 | |||
| Inventories total | 300.00 | 20.53 | |||
| Prepayments and accrued income | 214.44 | ||||
| Current other receivables | 3.00 | 3.00 | 61.00 | 0.49 | |
| Current deferred tax assets | 1 172.00 | 1 285.00 | 1 217.00 | 1 183.00 | 1 165.91 |
| Short term receivables total | 1 175.00 | 1 288.00 | 1 217.00 | 1 244.00 | 1 380.84 |
| Other current investments | 2 277.00 | 2 573.00 | 3 148.00 | 822.00 | 1 690.49 |
| Cash and bank deposits | 81.00 | 22.00 | 539.00 | 56.00 | 47.43 |
| Cash and cash equivalents | 2 358.00 | 2 595.00 | 3 687.00 | 878.00 | 1 737.93 |
| Balance sheet total (assets) | 5 204.00 | 5 848.00 | 5 131.00 | 2 422.00 | 3 139.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 888.00 | 2 435.00 | 2 140.00 | 2 150.00 | 2 285.84 |
| Profit of the financial year | 547.00 | - 295.00 | 11.00 | 136.00 | 39.51 |
| Shareholders equity total | 2 560.00 | 2 265.00 | 2 276.00 | 2 411.00 | 2 450.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 358.00 | 1 322.00 | 571.00 | 6.00 | 589.18 |
| Current trade creditors | 6.00 | 2.00 | 72.68 | ||
| Other non-interest bearing current liabilities | 2 286.00 | 2 255.00 | 2 282.00 | 5.00 | 27.09 |
| Current liabilities total | 2 644.00 | 3 583.00 | 2 855.00 | 11.00 | 688.94 |
| Balance sheet total (liabilities) | 5 204.00 | 5 848.00 | 5 131.00 | 2 422.00 | 3 139.29 |
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