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FRAMVIC ApS — Credit Rating and Financial Key Figures
CVR number: 32138209
Kodansvej 4, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.03 | ||||
| Gross profit | -0.03 | ||||
| EBIT | -0.03 | ||||
| Other financial income | 114.48 | 74.07 | 58.30 | ||
| Other financial expenses | -24.08 | -1.15 | -0.03 | ||
| Income from other inv. held as non-curr. assets | 2 733.20 | -1 705.69 | |||
| Pre-tax profit | -24.08 | 2 846.54 | -1 631.65 | 58.30 | -0.03 |
| Income taxes | -52.01 | 5.45 | |||
| Net earnings | -24.08 | 2 846.54 | -1 683.66 | 63.75 | -0.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 181.10 | 6 914.30 | |||
| Investments total | 4 181.10 | 6 914.30 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 285.62 | 285.62 | 158.62 | 662.03 | 752.07 |
| Current other receivables | 110.00 | 112.29 | 112.29 | 112.29 | 112.29 |
| Current deferred tax assets | 46.56 | 46.56 | |||
| Short term receivables total | 442.18 | 444.46 | 270.91 | 774.32 | 864.36 |
| Other current investments | 281.98 | 414.84 | 511.07 | ||
| Cash and bank deposits | 22.07 | 30.07 | 90.62 | 0.56 | |
| Cash and cash equivalents | 281.98 | 436.90 | 541.13 | 90.62 | 0.56 |
| Balance sheet total (assets) | 4 905.25 | 7 795.67 | 812.04 | 864.94 | 864.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 150.00 | 1 150.00 | |||
| Other restricted equity | - 600.00 | -1 400.00 | - 487.67 | ||
| Retained earnings | 875.07 | 250.98 | 1 697.52 | - 473.81 | - 410.06 |
| Profit of the financial year | -24.08 | 2 846.54 | -1 683.66 | 63.75 | -0.03 |
| Shareholders equity total | 375.98 | 1 822.52 | - 348.81 | 864.94 | 864.91 |
| Non-current liabilities total | |||||
| Current bonds | 5.45 | ||||
| Current loans from credit institutions | 1.31 | ||||
| Current owed to group member | 4 478.64 | 5 973.15 | 1 155.40 | ||
| Other non-interest bearing current liabilities | 49.31 | ||||
| Current liabilities total | 4 529.27 | 5 973.15 | 1 160.85 | ||
| Balance sheet total (liabilities) | 4 905.25 | 7 795.67 | 812.04 | 864.94 | 864.91 |
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