Frontline We Trust ApS — Credit Rating and Financial Key Figures
CVR number: 44279630
Center Boulevard 5, 2300 København S
annmarie@flwt.dk
tel: 31363532
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 332.11 |
| Employee benefit expenses | -3 488.96 |
| EBIT | 1 843.15 |
| Other financial income | 3.19 |
| Other financial expenses | -1.55 |
| Pre-tax profit | 1 844.79 |
| Income taxes | - 405.86 |
| Net earnings | 1 438.93 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 83.70 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 50.81 |
| Current other receivables | 69.02 |
| Short term receivables total | 119.83 |
| Cash and bank deposits | 2 134.59 |
| Cash and cash equivalents | 2 134.59 |
| Balance sheet total (assets) | 2 338.12 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 1 438.93 |
| Shareholders equity total | 1 478.93 |
| Non-current liabilities total | |
| Current trade creditors | 0.01 |
| Current owed to participating | 8.32 |
| Short-term deferred tax liabilities | 405.86 |
| Other non-interest bearing current liabilities | 445.01 |
| Current liabilities total | 859.19 |
| Balance sheet total (liabilities) | 2 338.12 |
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