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Forvis Mazars Statsautoriseret Revisionspartnerselskab — Credit Rating and Financial Key Figures
CVR number: 31061741
Midtermolen 1, 2100 København Ø
info.dk@forvismazars.com
tel: 35265222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 297.00 | 20 299.00 | 25 603.00 | 29 243.00 | 31 590.73 |
| Employee benefit expenses | -19 656.00 | -19 950.00 | -25 288.00 | -28 932.00 | -31 272.65 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | - 534.00 | - 271.00 | - 221.00 | - 217.00 | - 272.26 |
| EBIT | 107.00 | 76.00 | 94.00 | 94.00 | 45.82 |
| Other financial income | 17.00 | 17.00 | 102.00 | 51.00 | 98.32 |
| Other financial expenses | - 124.00 | -93.00 | - 196.00 | - 145.00 | - 144.14 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 157.00 | 27.00 | |||
| Intangible assets total | 157.00 | 27.00 | |||
| Machinery and equipment | 424.00 | 351.00 | 510.00 | 651.00 | 658.60 |
| Tangible assets total | 424.00 | 351.00 | 510.00 | 651.00 | 658.60 |
| Investments total | 633.00 | 648.00 | 694.00 | 754.00 | 754.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 348.00 | 5 706.00 | 4 032.00 | 9 186.00 | 6 261.95 |
| Prepayments and accrued income | 517.00 | 617.00 | 901.00 | 590.00 | 923.26 |
| Current other receivables | 7 742.00 | 2 261.00 | 2 419.00 | 1 565.00 | 2 211.94 |
| Short term receivables total | 11 607.00 | 8 584.00 | 7 352.00 | 11 341.00 | 9 397.15 |
| Cash and bank deposits | 862.00 | 485.00 | 5 625.00 | 4 323.00 | 2 714.88 |
| Cash and cash equivalents | 862.00 | 485.00 | 5 625.00 | 4 323.00 | 2 714.88 |
| Balance sheet total (assets) | 13 683.00 | 10 095.00 | 14 181.00 | 17 069.00 | 13 525.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Retained earnings | 0.07 | ||||
| Shareholders equity total | 525.00 | 525.00 | 525.00 | 525.00 | 525.07 |
| Non-current loans from credit institutions | 1 177.00 | 1 177.00 | 1 278.00 | 1 306.00 | 1 357.65 |
| Non-current other liabilities | 604.00 | ||||
| Non-current deferred tax liabilities | 175.00 | 175.00 | 235.00 | 263.94 | |
| Non-current liabilities total | 1 781.00 | 1 352.00 | 1 453.00 | 1 541.00 | 1 621.59 |
| Advances received | 148.00 | 63.00 | 42.00 | 148.00 | 105.28 |
| Current trade creditors | 343.00 | 329.00 | 1 029.00 | 1 124.00 | 690.14 |
| Current owed to participating | 2 487.00 | 2 681.00 | 3 278.00 | 5 533.00 | 3 065.21 |
| Other non-interest bearing current liabilities | 8 399.00 | 5 145.00 | 7 854.00 | 8 198.00 | 7 517.82 |
| Current liabilities total | 11 377.00 | 8 218.00 | 12 203.00 | 15 003.00 | 11 378.45 |
| Balance sheet total (liabilities) | 13 683.00 | 10 095.00 | 14 181.00 | 17 069.00 | 13 525.11 |
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