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FROMBERG FORMUEPLEJE ApS — Credit Rating and Financial Key Figures
CVR number: 28684207
Sukkervænget 39, 5000 Odense C
EJVIND@UNIFOG-DENMARK.COM
tel: 40388775
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -17.54 | 3.29 | - 101.76 | ||
| External services | -3.48 | -1.88 | -2.99 | -18.51 | -11.65 |
| Gross profit | -21.02 | 1.41 | - 104.75 | -18.51 | -11.65 |
| EBIT | -21.02 | 1.41 | - 104.75 | -18.51 | -11.65 |
| Other financial income | 78.13 | 7.04 | 70.59 | 38.60 | 17.89 |
| Other financial expenses | -1.08 | -81.22 | -0.06 | ||
| Pre-tax profit | 56.03 | -72.77 | -34.21 | 20.09 | 6.24 |
| Income taxes | -16.24 | -2.66 | -1.36 | ||
| Net earnings | 39.79 | -72.77 | -34.21 | 17.43 | 4.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 244.48 | 247.77 | |||
| Investments total | 244.48 | 247.77 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 189.32 | 45.11 | 45.01 | ||
| Current other receivables | 146.01 | 1.00 | 0.36 | ||
| Current deferred tax assets | 4.00 | 0.34 | 0.64 | ||
| Short term receivables total | 189.32 | 45.11 | 195.02 | 1.34 | 1.00 |
| Other current investments | 581.50 | 501.65 | 670.42 | 308.86 | 326.72 |
| Cash and bank deposits | 95.65 | 200.42 | 68.20 | 270.11 | 221.01 |
| Cash and cash equivalents | 677.15 | 702.07 | 738.62 | 578.97 | 547.74 |
| Balance sheet total (assets) | 1 110.95 | 994.95 | 933.63 | 580.31 | 548.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 135.00 | 158.80 |
| Retained earnings | 609.67 | 549.47 | 376.70 | 207.49 | 66.11 |
| Profit of the financial year | 39.79 | -72.77 | -34.21 | 17.43 | 4.88 |
| Shareholders equity total | 874.47 | 701.70 | 567.49 | 484.91 | 354.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 7.50 | 7.50 | ||
| Current owed to participating | 291.90 | 364.90 | 87.90 | 186.45 | |
| Short-term deferred tax liabilities | 16.24 | ||||
| Other non-interest bearing current liabilities | 220.24 | 1.35 | |||
| Current liabilities total | 236.48 | 293.25 | 366.15 | 95.40 | 193.95 |
| Balance sheet total (liabilities) | 1 110.95 | 994.95 | 933.63 | 580.31 | 548.74 |
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