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Frimanns Montage & Service ApS — Credit Rating and Financial Key Figures
CVR number: 39842688
Sakskøbingvej 16, 4880 Nysted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.89 | -2.37 | -12.38 | 12.99 | 13.23 |
| EBIT | 13.89 | -2.37 | -12.38 | 12.99 | 13.23 |
| Other financial income | 0.07 | 0.11 | 0.00 | ||
| Other financial expenses | -0.08 | -0.08 | -0.00 | -0.17 | -0.05 |
| Pre-tax profit | 13.81 | -2.45 | -12.31 | 12.94 | 13.19 |
| Income taxes | -0.20 | -3.98 | -4.05 | ||
| Net earnings | 13.61 | -2.45 | -12.31 | 8.95 | 9.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.51 | ||||
| Current other receivables | 12.71 | 6.04 | 21.36 | 6.14 | |
| Short term receivables total | 12.71 | 6.04 | 21.36 | 10.66 | |
| Cash and bank deposits | 35.56 | 34.08 | 17.87 | 29.14 | 80.94 |
| Cash and cash equivalents | 35.56 | 34.08 | 17.87 | 29.14 | 80.94 |
| Balance sheet total (assets) | 48.27 | 40.12 | 39.23 | 39.79 | 80.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.95 | 0.66 | -4.38 | -16.68 | -9.28 |
| Profit of the financial year | 13.61 | -2.45 | -12.31 | 8.95 | 9.14 |
| Shareholders equity total | 40.66 | 38.21 | 23.31 | 32.27 | 39.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.12 | ||||
| Short-term deferred tax liabilities | 0.20 | 3.66 | |||
| Other non-interest bearing current liabilities | 7.40 | 1.91 | 15.91 | 7.53 | 24.30 |
| Current liabilities total | 7.60 | 1.91 | 15.91 | 7.53 | 41.08 |
| Balance sheet total (liabilities) | 48.27 | 40.12 | 39.23 | 39.79 | 80.94 |
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