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Frevic Nim ApS — Credit Rating and Financial Key Figures
CVR number: 43981455
Præstevænget 13 A, Nim 8740 Brædstrup
0501619@minkobmand.dk
tel: 22761516
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 450.38 | 1 651.44 |
| Employee benefit expenses | -2 133.14 | -1 676.43 |
| EBIT | 317.24 | -24.98 |
| Other financial income | 1.55 | 0.64 |
| Other financial expenses | -0.24 | -10.20 |
| Pre-tax profit | 318.55 | -34.54 |
| Income taxes | -72.24 | 3.50 |
| Net earnings | 246.31 | -31.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 157.20 | 159.60 |
| Long term receivables total | ||
| Finished products/goods | 803.49 | 892.17 |
| Inventories total | 803.49 | 892.17 |
| Current trade debtors | 29.09 | 36.06 |
| Current amounts owed by group member comp. | 51.13 | |
| Prepayments and accrued income | 101.97 | 110.94 |
| Current other receivables | 80.82 | 62.56 |
| Current deferred tax assets | 0.32 | |
| Short term receivables total | 263.01 | 209.88 |
| Cash and bank deposits | 293.21 | 392.98 |
| Cash and cash equivalents | 293.21 | 392.98 |
| Balance sheet total (assets) | 1 516.91 | 1 654.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 246.31 | |
| Profit of the financial year | 246.31 | -31.04 |
| Shareholders equity total | 446.31 | 415.27 |
| Provisions | 22.43 | 19.25 |
| Non-current liabilities total | ||
| Current trade creditors | 831.90 | 888.29 |
| Current owed to group member | 185.80 | |
| Short-term deferred tax liabilities | 49.81 | |
| Other non-interest bearing current liabilities | 166.47 | 146.02 |
| Current liabilities total | 1 048.17 | 1 220.11 |
| Balance sheet total (liabilities) | 1 516.91 | 1 654.63 |
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