Frontline Safety ApS — Credit Rating and Financial Key Figures
CVR number: 43646044
Vesterbrogade 24, 1620 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 211.43 | 236.19 |
| Employee benefit expenses | -5.68 | |
| EBIT | 205.75 | 236.19 |
| Other financial income | 4.13 | |
| Pre-tax profit | 205.75 | 240.32 |
| Income taxes | -45.27 | -52.87 |
| Net earnings | 160.48 | 187.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 294.69 | |
| Current other receivables | 80.30 | 46.16 |
| Short term receivables total | 80.30 | 340.85 |
| Cash and bank deposits | 477.95 | 270.72 |
| Cash and cash equivalents | 477.95 | 270.72 |
| Balance sheet total (assets) | 558.25 | 611.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 160.48 | |
| Profit of the financial year | 160.48 | 187.45 |
| Shareholders equity total | 200.48 | 387.93 |
| Non-current liabilities total | ||
| Current trade creditors | 312.50 | 125.50 |
| Current owed to group member | 45.27 | |
| Short-term deferred tax liabilities | 45.27 | 52.87 |
| Current liabilities total | 357.76 | 223.64 |
| Balance sheet total (liabilities) | 558.25 | 611.57 |
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