FRANK & ABLE ApS — Credit Rating and Financial Key Figures
CVR number: 30914988
Malmøgade 7, 2100 København Ø
mewulff@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -73.53 | 228.51 | 633.41 | 30.69 | -94.01 |
Total depreciation | -20.08 | -20.08 | -20.08 | ||
EBIT | -93.61 | 208.43 | 613.33 | 30.69 | -94.01 |
Other financial income | 1.28 | ||||
Other financial expenses | -0.99 | -0.39 | -2.76 | -7.87 | |
Income from other inv. held as non-curr. assets | 1.03 | ||||
Pre-tax profit | -94.60 | 208.03 | 610.57 | 24.10 | -92.98 |
Income taxes | -71.80 | -8.70 | 18.30 | ||
Net earnings | -94.60 | 208.03 | 538.77 | 15.40 | -74.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 40.16 | 20.08 | |||
Tangible assets total | 40.16 | 20.08 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 11.33 | 8.54 | |||
Current deferred tax assets | 131.60 | 131.60 | 59.80 | 51.10 | 69.40 |
Short term receivables total | 142.93 | 131.60 | 59.80 | 51.10 | 77.94 |
Cash and bank deposits | 28.65 | 108.87 | 661.62 | 435.37 | 91.74 |
Cash and cash equivalents | 28.65 | 108.87 | 661.62 | 435.37 | 91.74 |
Balance sheet total (assets) | 211.73 | 260.55 | 721.42 | 486.47 | 169.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 823.64 | - 918.24 | - 710.21 | - 171.44 | - 156.04 |
Profit of the financial year | -94.60 | 208.03 | 538.77 | 15.40 | -74.68 |
Shareholders equity total | - 793.24 | - 585.21 | -46.44 | -31.04 | - 105.72 |
Non-current liabilities total | |||||
Current owed to group member | 1 004.97 | 682.22 | 585.82 | 450.58 | 275.39 |
Other non-interest bearing current liabilities | 163.53 | 182.04 | 66.93 | ||
Current liabilities total | 1 004.97 | 845.75 | 767.86 | 517.51 | 275.39 |
Balance sheet total (liabilities) | 211.73 | 260.55 | 721.42 | 486.47 | 169.68 |
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