Frameless Wood ApS — Credit Rating and Financial Key Figures

CVR number: 41525207

Jernbanegade 8, 6000 Kolding

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales		17.55
External services	-0.32	-15.70
Gross profit	-0.32	1.85		20.35
Social security expenses			-60.18	-90.21
Employee benefit expenses	-2.08
Total depreciation	-6.72	-35.31	-28.05	-8.18
EBIT	-9.12	- 117.96	14.96	-78.04
Other financial expenses	-0.02	-0.03	-0.77	-0.15
Pre-tax profit	-9.13	- 118.00	14.19	-78.19
Net earnings	-9.13	- 118.00	14.19	-78.19

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Buildings	23.58
Tangible assets total	23.58
Investments total
Long term receivables total
Inventories total
Current trade debtors		2.01	1.32	0.87
Current other receivables	7.77
Short term receivables total	7.77	2.01	1.32	0.87
Cash and bank deposits	1.52	4.75	53.61	25.83
Cash and cash equivalents	1.52	4.75	53.61	25.83
Balance sheet total (assets)	32.87	6.75	54.93	26.70

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	42.00	134.80	156.98	162.18
Other reserves		-9.13	14.19	-78.19
Retained earnings			- 141.32	18.65
Profit of the financial year	-9.13	- 118.00	14.19	-78.19
Shareholders equity total	32.87	7.67	44.04	24.45
Non-current liabilities total
Other non-interest bearing current liabilities		-0.92	10.90	2.25
Current liabilities total		-0.92	10.90	2.25
Balance sheet total (liabilities)	32.87	6.75	54.93	26.70

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