Framework Digital P/S — Credit Rating and Financial Key Figures
CVR number: 43235362
Weidekampsgade 6, 2300 København S
FWDfinans@deloitte.dk
tel: 36102030
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 24 825.65 | 201.19 | 170.92 |
| Employee benefit expenses | -23 110.81 | ||
| Total depreciation | -8 133.14 | - 199.36 | |
| EBIT | -6 418.29 | 1.83 | 170.92 |
| Other financial income | 20.45 | 210.40 | 171.16 |
| Other financial expenses | -83.26 | -2.17 | -2.18 |
| Pre-tax profit | -6 481.10 | 210.06 | 339.90 |
| Net earnings | -6 481.10 | 210.06 | 339.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 7 907.40 | |||
| Intangible assets total | 7 907.40 | |||
| Machinery and equipment | 368.13 | 199.36 | ||
| Tangible assets total | 368.13 | 199.36 | ||
| Investments total | 615.73 | |||
| Non-current other receivables | 104.84 | |||
| Long term receivables total | 104.84 | |||
| Inventories total | ||||
| Current trade debtors | 14 718.73 | 891.85 | 202.31 | 172.64 |
| Current amounts owed by group member comp. | 2 329.42 | 3 003.25 | 4 700.68 | 2 690.35 |
| Prepayments and accrued income | 102.27 | |||
| Current other receivables | 480.77 | 10.20 | 0.20 | |
| Short term receivables total | 17 150.42 | 4 375.87 | 4 913.19 | 2 863.19 |
| Cash and bank deposits | 5 387.53 | 9 054.68 | 6 300.06 | 8 674.67 |
| Cash and cash equivalents | 5 387.53 | 9 054.68 | 6 300.06 | 8 674.67 |
| Balance sheet total (assets) | 31 534.06 | 13 629.91 | 11 213.26 | 11 537.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 16 917.53 | 16 917.53 | 10 436.44 | 10 646.49 |
| Profit of the financial year | -6 481.10 | 210.06 | 339.90 | |
| Shareholders equity total | 17 317.53 | 10 836.44 | 11 046.49 | 11 386.40 |
| Provisions | 43.84 | |||
| Non-current owed to group member | 1 727.92 | |||
| Non-current deferred tax liabilities | 480.77 | |||
| Non-current liabilities total | 2 208.68 | |||
| Current trade creditors | 3 061.88 | 547.15 | 145.50 | 124.16 |
| Other non-interest bearing current liabilities | 11 110.81 | 37.64 | 21.26 | 27.31 |
| Current liabilities total | 14 172.68 | 584.79 | 166.76 | 151.47 |
| Balance sheet total (liabilities) | 31 534.06 | 13 629.91 | 11 213.26 | 11 537.86 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.