FRM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32662935
Rømersvej 3, 9000 Aalborg
kontakt@citybyg.com
tel: 98147187
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.00 | -10.00 | -10.00 | -5.00 | -8.25 |
EBIT | -10.00 | -10.00 | -10.00 | -5.00 | -8.25 |
Other financial income | 0.28 | ||||
Other financial expenses | - 185.93 | - 195.40 | - 204.30 | - 105.36 | - 101.99 |
Net income from associates (fin.) | - 174.58 | - 181.03 | - 217.27 | - 200.78 | - 240.15 |
Pre-tax profit | - 370.23 | - 386.43 | - 431.58 | - 311.14 | - 350.38 |
Income taxes | 45.12 | 45.19 | 47.15 | 24.04 | 23.64 |
Net earnings | - 325.11 | - 341.24 | - 384.43 | - 287.10 | - 326.75 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 9 898.34 | 9 717.32 | 9 500.04 | 9 299.26 | 9 059.11 |
Investments total | 9 898.34 | 9 717.32 | 9 500.04 | 9 299.26 | 9 059.11 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 133.27 | 164.33 | 205.32 | 29.36 | |
Short term receivables total | 133.27 | 164.33 | 205.32 | 29.36 | |
Cash and bank deposits | 52.34 | 51.34 | 45.34 | 39.33 | 21.58 |
Cash and cash equivalents | 52.34 | 51.34 | 45.34 | 39.33 | 21.58 |
Balance sheet total (assets) | 10 083.95 | 9 932.98 | 9 750.70 | 9 367.95 | 9 080.69 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 9 007.76 | 8 826.73 | 8 569.75 | 8 368.97 | 8 128.82 |
Retained earnings | -2 747.94 | -2 892.03 | -2 976.28 | -3 159.93 | -3 206.89 |
Profit of the financial year | - 325.11 | - 341.24 | - 384.43 | - 287.10 | - 326.75 |
Shareholders equity total | 6 059.70 | 5 718.47 | 5 334.03 | 5 046.93 | 4 720.18 |
Non-current liabilities total | |||||
Current trade creditors | 17.50 | 10.00 | 15.00 | ||
Current owed to group member | 4 006.74 | 4 204.51 | 4 401.67 | 4 306.02 | 4 348.51 |
Other non-interest bearing current liabilities | 15.00 | 12.00 | |||
Current liabilities total | 4 024.24 | 4 214.51 | 4 416.67 | 4 321.02 | 4 360.51 |
Balance sheet total (liabilities) | 10 083.95 | 9 932.98 | 9 750.70 | 9 367.95 | 9 080.69 |
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