Framewerk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40604545
Østerbrogade 54, 2100 København Ø
stig1610@gmail.com
tel: 60180745
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.04 | 138.56 | 418.61 | 472.51 | 310.64 |
| Wages and salaries | - 107.01 | - 358.82 | - 394.35 | - 322.21 | |
| EBIT | -7.04 | 31.55 | 59.78 | 78.16 | -11.56 |
| Other financial income | 111.68 | ||||
| Other financial expenses | 0.02 | -0.06 | |||
| Reduction non-current investment assets | 40.00 | 30.15 | -30.15 | ||
| Income from other inv. held as non-curr. assets | 104.28 | ||||
| Pre-tax profit | -7.04 | -19.23 | 69.63 | 47.95 | 428.40 |
| Income taxes | 5.39 | -7.30 | -10.60 | - 248.82 | |
| Net earnings | -7.04 | -13.84 | 62.33 | 37.35 | 179.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 172.87 | 172.09 | 277.62 | |
| Investments total | 40.00 | 172.87 | 172.09 | 277.62 | |
| Non-current loans receivable | 418.13 | ||||
| Long term receivables total | 418.13 | ||||
| Inventories total | |||||
| Current other receivables | 60.30 | 60.30 | 32.75 | ||
| Short term receivables total | 60.30 | 60.30 | 32.75 | ||
| Cash and bank deposits | 0.06 | 45.71 | 79.50 | 1.76 | 22.57 |
| Cash and cash equivalents | 0.06 | 45.71 | 79.50 | 1.76 | 22.57 |
| Balance sheet total (assets) | 100.36 | 106.01 | 285.12 | 173.84 | 718.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.04 | -20.88 | 41.44 | 78.79 | |
| Profit of the financial year | -7.04 | -13.84 | 62.33 | 37.35 | 179.59 |
| Shareholders equity total | 32.96 | 19.12 | 81.44 | 118.79 | 298.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 5.39 | 7.30 | 10.60 | 23.82 | |
| Other non-interest bearing current liabilities | 60.40 | 71.51 | 186.37 | 34.45 | 386.13 |
| Current liabilities total | 67.40 | 86.90 | 203.68 | 55.06 | 419.94 |
| Balance sheet total (liabilities) | 100.36 | 106.01 | 285.12 | 173.84 | 718.32 |
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