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Reframe Reformer ApS — Credit Rating and Financial Key Figures
CVR number: 43968823
Frederiks Plads 14, 8000 Aarhus C
aarhus@reframereformer.dk
www.reframereformer.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 121.99 | 2 115.72 | 3 150.95 |
| Employee benefit expenses | - 275.12 | -1 335.18 | -1 983.23 |
| Total depreciation | -2.08 | -12.47 | -12.47 |
| EBIT | - 399.19 | 768.08 | 1 155.25 |
| Other financial income | 0.05 | 0.64 | 16.16 |
| Other financial expenses | -27.53 | -35.71 | -10.07 |
| Pre-tax profit | - 426.67 | 733.01 | 1 161.34 |
| Income taxes | 93.87 | - 161.26 | - 257.72 |
| Net earnings | - 332.80 | 571.75 | 903.63 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 60.25 | 47.79 | 35.32 |
| Tangible assets total | 60.25 | 47.79 | 35.32 |
| Investments total | 206.75 | 206.75 | 206.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 95.76 | 188.35 | 247.41 |
| Current amounts owed by group member comp. | 0.71 | ||
| Current owed by particip. interest comp. | 57.21 | ||
| Prepayments and accrued income | 36.64 | 5.57 | 201.38 |
| Current other receivables | 6.64 | 21.79 | |
| Current deferred tax assets | 96.84 | ||
| Short term receivables total | 229.24 | 258.49 | 470.58 |
| Cash and bank deposits | 248.36 | 534.19 | 1 195.65 |
| Cash and cash equivalents | 248.36 | 534.19 | 1 195.65 |
| Balance sheet total (assets) | 744.60 | 1 047.21 | 1 908.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 238.95 | 803.63 | |
| Other reserves | - 300.00 | ||
| Retained earnings | - 571.75 | - 803.63 | |
| Profit of the financial year | - 332.80 | 571.75 | 903.63 |
| Shareholders equity total | - 292.80 | 278.95 | 643.63 |
| Provisions | 2.97 | 2.80 | 1.99 |
| Non-current liabilities total | |||
| Current trade creditors | 38.80 | 2.26 | 6.20 |
| Current owed to group member | 745.13 | 32.19 | |
| Short-term deferred tax liabilities | 121.81 | 18.53 | |
| Other non-interest bearing current liabilities | 250.51 | 641.40 | 1 205.82 |
| Current liabilities total | 1 034.43 | 765.47 | 1 262.75 |
| Balance sheet total (liabilities) | 744.60 | 1 047.21 | 1 908.36 |
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