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FroMax Design ApS — Credit Rating and Financial Key Figures

CVR number: 41584459
Njordvej 2, 4300 Holbæk
holbaek@holbaek.kvik.dk
tel: 93400003
https://www.kvik.dk/find-butik/kvik-holbaek
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 134.065 113.634 240.132 819.912 868.83
Costs of management-1 744.85-1 470.84-1 436.83
Costs of distribution-3 539.57-3 607.45-2 732.98
Employee benefit expenses-2 685.04-2 603.37
Other operating expenses- 493.01- 857.52
Total depreciation- 150.05- 137.70
EBIT849.6435.3370.32- 508.18- 729.76
Other financial income0.442.451.00
Other financial expenses- 117.65-62.37-47.07-42.25-17.54
Pre-tax profit731.98-27.0423.69- 547.98- 746.30
Income taxes- 172.605.08-5.81-1.690.15
Net earnings559.38-21.9517.88- 549.67- 746.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings578.88688.51564.96497.02800.82
Machinery and equipment107.9596.0881.4824.3816.88
Tangible assets total686.83784.59646.44521.40817.70
Investments total
Long term receivables total
Raw materials and consumables757.10808.301 433.942 441.48
Other stocks757.10
Finished products/goods683.191 619.881 016.19
Advance payments821.89
Inventories total2 197.392 428.181 838.081 433.942 441.48
Current trade debtors1 119.03715.25415.62254.47393.11
Current amounts owed by group member comp.21.0021.84
Prepayments and accrued income61.4266.6851.0127.75134.53
Current other receivables30.3473.11
Current deferred tax assets2.417.4944.6914.00
Short term receivables total1 213.21789.43511.32303.23636.60
Cash and bank deposits377.91212.58517.852.30501.90
Cash and cash equivalents377.91212.58517.852.30501.90
Balance sheet total (assets)4 475.334 214.773 513.692 260.874 397.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Share premium account260.00260.00260.00260.00260.00
Shares repurchased228.80
Retained earnings- 228.80330.58308.63326.51- 223.16
Profit of the financial year559.38-21.9517.88- 549.67- 746.15
Shareholders equity total859.38608.63626.5176.84- 669.30
Provisions52.37
Non-current loans from credit institutions905.99290.53119.28
Non-current other liabilities- 453.00
Non-current deferred tax liabilities2 038.22
Non-current liabilities total453.00290.53119.282 038.22
Current loans from credit institutions152.80161.27170.20109.77457.56
Advances received1 976.112 585.382 045.351 410.451 992.49
Current trade creditors608.02252.38163.25465.34274.56
Short-term deferred tax liabilities365.070.15
Other non-interest bearing current liabilities8.58316.57389.10198.31304.14
Current liabilities total3 110.583 315.612 767.902 184.023 028.75
Balance sheet total (liabilities)4 475.334 214.773 513.692 260.874 397.67
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