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Rasmus Frandsen, 836 Seest ApS — Credit Rating and Financial Key Figures
CVR number: 42395536
Seestvej 2, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.76 | 2.31 | 2.54 | 2 664.00 | 2 646.77 |
| Employee benefit expenses | -0.71 | -1.87 | -2.23 | -2 458.00 | -2 491.93 |
| Total depreciation | -0.02 | -0.06 | -0.07 | -99.00 | -75.84 |
| EBIT | 0.03 | 0.39 | 0.24 | 107.00 | 78.99 |
| Other financial income | 0.00 | 0.22 | |||
| Other financial expenses | -0.02 | -0.07 | -0.07 | -75.00 | - 167.70 |
| Pre-tax profit | 0.01 | 0.32 | 0.17 | 32.00 | -88.48 |
| Income taxes | -0.00 | -0.07 | -0.04 | -7.00 | 13.02 |
| Net earnings | 0.01 | 0.25 | 0.13 | 25.00 | -75.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.16 | 0.17 | 0.20 | 248.00 | 190.96 |
| Tangible assets total | 0.16 | 0.17 | 0.20 | 248.00 | 190.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.56 | 2.28 | 1.91 | 1 787.00 | 2 667.43 |
| Inventories total | 1.56 | 2.28 | 1.91 | 1 787.00 | 2 667.43 |
| Current trade debtors | 0.03 | 0.07 | 24.00 | 66.33 | |
| Current other receivables | 0.14 | 0.19 | 0.29 | 70.00 | 58.47 |
| Current deferred tax assets | 0.01 | 6.00 | 31.22 | ||
| Short term receivables total | 0.14 | 0.23 | 0.36 | 100.00 | 156.01 |
| Cash and bank deposits | 0.44 | 0.68 | 0.59 | 1 598.00 | 1 267.45 |
| Cash and cash equivalents | 0.44 | 0.68 | 0.59 | 1 598.00 | 1 267.45 |
| Balance sheet total (assets) | 2.30 | 3.37 | 3.06 | 3 733.00 | 4 281.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 100.00 | 35.00 | |||
| Other reserves | - 100.00 | -35.00 | |||
| Retained earnings | 0.01 | 0.14 | 173.00 | 163.01 | |
| Profit of the financial year | 0.01 | 0.25 | 0.13 | 25.00 | -75.46 |
| Shareholders equity total | 0.31 | 0.56 | 0.57 | 498.00 | 387.54 |
| Provisions | 0.00 | 0.00 | 0.00 | 2.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.62 | 2.26 | 2.07 | 2 674.00 | 2 977.41 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.37 | 0.55 | 0.40 | 559.00 | 916.89 |
| Current liabilities total | 1.99 | 2.81 | 2.48 | 3 233.00 | 3 894.31 |
| Balance sheet total (liabilities) | 2.30 | 3.37 | 3.06 | 3 733.00 | 4 281.85 |
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