Fremic A/S — Credit Rating and Financial Key Figures
CVR number: 42127175
Vedbæk Strandvej 462, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.00 | -13.00 | -17.00 | -15.18 |
| EBIT | -14.00 | -13.00 | -17.00 | -15.18 |
| Other financial income | 240.98 | |||
| Other financial expenses | - 920.00 | -15 840.00 | -1 300.00 | -1 328.44 |
| Income from other inv. held as non-curr. assets | 11 572.00 | 2 105.00 | 632.00 | 1 052.63 |
| Net income from associates (fin.) | 451.00 | - 461.00 | - 158.23 | |
| Pre-tax profit | 10 638.00 | -13 297.00 | -1 146.00 | - 208.23 |
| Income taxes | 205.00 | |||
| Net earnings | 10 843.00 | -13 297.00 | -1 146.00 | - 208.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 400.00 | 4 681.00 | 4 070.00 | 3 912.01 |
| Investments total | 4 400.00 | 4 681.00 | 4 070.00 | 3 912.01 |
| Non-current loans receivable | 72 632.00 | 58 105.00 | 58 737.00 | 61 060.16 |
| Long term receivables total | 72 632.00 | 58 105.00 | 58 737.00 | 61 060.16 |
| Inventories total | ||||
| Current deferred tax assets | 205.00 | 0.83 | ||
| Short term receivables total | 205.00 | 0.83 | ||
| Other current investments | 1 651.26 | |||
| Cash and bank deposits | 393.00 | 252.00 | 372.00 | 10.65 |
| Cash and cash equivalents | 393.00 | 252.00 | 372.00 | 1 661.91 |
| Balance sheet total (assets) | 77 630.00 | 63 038.00 | 63 179.00 | 66 634.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 301.00 | |||
| Retained earnings | 10 542.00 | -2 455.00 | -1 277.95 | |
| Profit of the financial year | 10 843.00 | -13 297.00 | -1 146.00 | - 208.23 |
| Shareholders equity total | 11 243.00 | -2 054.00 | -3 201.00 | -1 086.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 59 739.00 | 58 514.00 | 59 682.00 | 60 888.98 |
| Other non-interest bearing current liabilities | 6 638.00 | 6 568.00 | 6 688.00 | 6 822.10 |
| Current liabilities total | 66 387.00 | 65 092.00 | 66 380.00 | 67 721.08 |
| Balance sheet total (liabilities) | 77 630.00 | 63 038.00 | 63 179.00 | 66 634.91 |
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