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Frank-Toyota Østerbro ApS — Credit Rating and Financial Key Figures
CVR number: 42868698
Østerbro 20, 5000 Odense C
kurt@frank-toyota.dk
https://frank-toyota.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 453.14 | 1 667.86 | 1 149.29 | 1 108.56 |
| Employee benefit expenses | - 811.65 | - 726.27 | - 565.89 | - 565.21 |
| Other operating expenses | - 808.76 | - 839.47 | - 783.16 | - 693.61 |
| EBIT | - 167.28 | 102.12 | - 199.76 | - 150.26 |
| Other financial income | 0.05 | 0.03 | 0.09 | 14.34 |
| Other financial expenses | -26.90 | -93.18 | - 102.55 | - 147.46 |
| Pre-tax profit | - 194.13 | 8.98 | - 302.22 | - 283.38 |
| Income taxes | 66.49 | |||
| Net earnings | - 194.13 | 8.98 | - 235.73 | - 283.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 25.00 | 25.00 | 25.00 | 25.00 |
| Intangible assets total | 25.00 | 25.00 | 25.00 | 25.00 |
| Machinery and equipment | 50.00 | 50.00 | 50.00 | 50.00 |
| Other tangible assets | 15.00 | 30.00 | 30.00 | 30.00 |
| Tangible assets total | 65.00 | 80.00 | 80.00 | 80.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 507.63 | 514.27 | 458.23 | 471.79 |
| Inventories total | 507.63 | 514.27 | 458.23 | 471.79 |
| Current trade debtors | 32.16 | 57.69 | 14.05 | 0.44 |
| Current other receivables | 5.65 | 0.23 | 0.64 | |
| Current deferred tax assets | 66.49 | 66.49 | ||
| Short term receivables total | 37.82 | 57.93 | 81.18 | 66.93 |
| Cash and bank deposits | 73.95 | 149.06 | 70.04 | 55.91 |
| Cash and cash equivalents | 73.95 | 149.06 | 70.04 | 55.91 |
| Balance sheet total (assets) | 709.39 | 826.26 | 714.45 | 699.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.10 | - 187.59 | - 178.61 | - 414.34 |
| Profit of the financial year | - 194.13 | 8.98 | - 235.73 | - 283.38 |
| Shareholders equity total | - 154.23 | - 138.61 | - 374.34 | - 657.73 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 16.67 | 136.36 | ||
| Current trade creditors | 362.33 | 501.79 | 529.10 | 707.92 |
| Other non-interest bearing current liabilities | 501.29 | 446.41 | 423.33 | 649.44 |
| Current liabilities total | 863.62 | 964.87 | 1 088.79 | 1 357.36 |
| Balance sheet total (liabilities) | 709.39 | 826.26 | 714.45 | 699.63 |
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