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Fremdrift & Plus ApS — Credit Rating and Financial Key Figures
CVR number: 35253483
Østre Alle 102, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 342.02 | 327.83 | 428.85 | 501.35 | 716.41 |
| Employee benefit expenses | - 382.19 | - 401.11 | - 424.41 | - 449.91 | - 611.45 |
| Total depreciation | -3.44 | -3.07 | -3.07 | -3.07 | -2.34 |
| EBIT | -43.61 | -76.35 | 1.36 | 48.36 | 102.62 |
| Other financial expenses | -0.86 | -1.28 | -0.04 | ||
| Pre-tax profit | -44.48 | -77.63 | 1.33 | 48.36 | 102.62 |
| Income taxes | 0.29 | 26.00 | |||
| Net earnings | -44.48 | -77.63 | 1.33 | 48.65 | 128.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.55 | 8.48 | 5.41 | 2.34 | |
| Tangible assets total | 11.55 | 8.48 | 5.41 | 2.34 | |
| Investments total | 5.88 | 11.08 | 11.08 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 148.02 | 172.58 | 6.44 | ||
| Current deferred tax assets | 0.29 | 26.29 | |||
| Short term receivables total | 148.02 | 172.58 | 6.72 | 26.29 | |
| Cash and bank deposits | 73.44 | 82.23 | 141.91 | 307.60 | 501.05 |
| Cash and cash equivalents | 73.44 | 82.23 | 141.91 | 307.60 | 501.05 |
| Balance sheet total (assets) | 238.90 | 90.72 | 319.90 | 327.74 | 538.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 247.73 | - 292.21 | 130.16 | 131.49 | 180.14 |
| Profit of the financial year | -44.48 | -77.63 | 1.33 | 48.65 | 128.62 |
| Shareholders equity total | - 212.21 | - 289.84 | 211.49 | 260.14 | 388.76 |
| Non-current liabilities total | |||||
| Advances received | 84.00 | 50.00 | |||
| Current trade creditors | 18.50 | 18.50 | 18.50 | 18.50 | 18.50 |
| Current owed to group member | 100.00 | 350.00 | |||
| Other non-interest bearing current liabilities | 248.61 | 12.05 | 89.91 | 49.10 | 81.17 |
| Current liabilities total | 451.11 | 380.55 | 108.41 | 67.60 | 149.67 |
| Balance sheet total (liabilities) | 238.90 | 90.72 | 319.90 | 327.74 | 538.43 |
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