Reframe Reformer ApS
CVR number: 43968823
Frederiks Plads 14, 8000 Aarhus C
aarhus@reframereformer.dk
www.reframereformer.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 121.99 |
| Employee benefit expenses | - 275.12 |
| Total depreciation | -2.08 |
| EBIT | - 399.19 |
| Other financial income | 0.05 |
| Other financial expenses | -27.53 |
| Pre-tax profit | - 426.67 |
| Income taxes | 93.87 |
| Net earnings | - 332.80 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 60.25 |
| Tangible assets total | 60.25 |
| Other receivables | 206.75 |
| Investments total | 206.75 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 95.76 |
| Prepayments and accrued income | 36.64 |
| Current deferred tax assets | 96.84 |
| Short term receivables total | 229.24 |
| Cash and bank deposits | 248.36 |
| Cash and cash equivalents | 248.36 |
| Balance sheet total (assets) | 744.60 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 332.80 |
| Shareholders equity total | - 292.80 |
| Provisions | 2.97 |
| Non-current liabilities total | |
| Current trade creditors | 38.80 |
| Current owed to group member | 745.13 |
| Other non-interest bearing current liabilities | 250.51 |
| Current liabilities total | 1 034.43 |
| Balance sheet total (liabilities) | 744.60 |
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