FRAME HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25573404
Nordvesthavnsvej 32, 6400 Sønderborg
johan@annadam.dk
tel: 40251160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.96 | -17.65 | -17.69 | -17.83 | -15.40 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | - 114.95 | - 117.65 | - 117.69 | - 117.83 | - 115.40 |
| Other financial income | 1 298.86 | 41.66 | 675.27 | 1 218.63 | 27.46 |
| Other financial expenses | -0.21 | -1 206.94 | -0.28 | - 219.02 | |
| Pre-tax profit | 1 183.69 | -1 282.93 | 557.29 | 1 100.81 | - 306.97 |
| Income taxes | - 260.39 | -82.68 | |||
| Net earnings | 923.30 | -1 282.93 | 557.29 | 1 018.13 | - 306.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.16 | 14.98 | 5.27 | ||
| Short term receivables total | 9.16 | 14.98 | 5.27 | ||
| Other current investments | 9 555.94 | 7 530.22 | 7 898.29 | 8 756.19 | 8 102.27 |
| Cash and bank deposits | 11.71 | 40.50 | 46.14 | 61.46 | 33.03 |
| Cash and cash equivalents | 9 567.65 | 7 570.72 | 7 944.43 | 8 817.65 | 8 135.30 |
| Balance sheet total (assets) | 9 567.65 | 7 579.89 | 7 959.41 | 8 817.65 | 8 140.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 450.00 | 114.00 | 230.00 | 300.00 | 300.00 |
| Retained earnings | 7 558.75 | 8 368.05 | 6 855.11 | 7 112.40 | 7 830.54 |
| Profit of the financial year | 923.30 | -1 282.93 | 557.29 | 1 018.13 | - 306.97 |
| Shareholders equity total | 9 132.05 | 7 399.11 | 7 842.41 | 8 630.54 | 8 023.57 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 257.60 | 70.12 | |||
| Other non-interest bearing current liabilities | 178.00 | 180.77 | 117.00 | 117.00 | 117.00 |
| Current liabilities total | 435.60 | 180.77 | 117.00 | 187.12 | 117.00 |
| Balance sheet total (liabilities) | 9 567.65 | 7 579.89 | 7 959.41 | 8 817.65 | 8 140.57 |
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