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Forvis Mazars General Partner, Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 28666845
Midtermolen 1, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 201.00 | 239.00 | 271.00 | 372.00 | 320.44 |
| Employee benefit expenses | - 138.00 | - 138.00 | - 138.00 | - 138.00 | - 137.58 |
| EBIT | 63.00 | 101.00 | 133.00 | 234.00 | 182.86 |
| Other financial income | 7.00 | 7.00 | 7.00 | 15.00 | 0.51 |
| Other financial expenses | -6.49 | ||||
| Income from other inv. held as non-curr. assets | 206.00 | ||||
| Net income from associates (fin.) | 90.00 | 112.00 | 129.00 | 32.00 | 27.37 |
| Pre-tax profit | 160.00 | 220.00 | 475.00 | 281.00 | 204.25 |
| Income taxes | 1.00 | -20.00 | -6.00 | -53.00 | -40.33 |
| Net earnings | 161.00 | 200.00 | 469.00 | 228.00 | 163.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 215.00 | 237.00 | 375.00 | 284.00 | 311.55 |
| Investments total | 215.00 | 237.00 | 375.00 | 284.00 | 311.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | 70.00 | 74.28 | ||
| Current owed by particip. interest comp. | 231.00 | 387.00 | 314.00 | 106.69 | |
| Current other receivables | 68.00 | ||||
| Current deferred tax assets | 41.00 | ||||
| Short term receivables total | 272.00 | 387.00 | 103.00 | 384.00 | 180.97 |
| Cash and bank deposits | 90.00 | 5.00 | 276.00 | 94.00 | 299.57 |
| Cash and cash equivalents | 90.00 | 5.00 | 276.00 | 94.00 | 299.57 |
| Balance sheet total (assets) | 577.00 | 629.00 | 754.00 | 762.00 | 792.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Shares repurchased | 161.00 | 201.00 | 461.00 | 223.00 | 136.00 |
| Other reserves | - 198.00 | 13.00 | 39.94 | ||
| Retained earnings | - 160.00 | - 200.00 | - 469.00 | - 228.00 | - 163.25 |
| Profit of the financial year | 161.00 | 200.00 | 469.00 | 228.00 | 163.91 |
| Shareholders equity total | 512.00 | 551.00 | 613.00 | 586.00 | 526.60 |
| Non-current deferred tax liabilities | 2.00 | 48.00 | 30.33 | ||
| Non-current liabilities total | 2.00 | 48.00 | 30.33 | ||
| Current trade creditors | 9.00 | 9.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 33.00 | 85.00 | 82.83 | ||
| Short-term deferred tax liabilities | 20.00 | 47.00 | 33.00 | 50.67 | |
| Other non-interest bearing current liabilities | 56.00 | 49.00 | 49.00 | 91.67 | |
| Current liabilities total | 65.00 | 78.00 | 139.00 | 128.00 | 235.17 |
| Balance sheet total (liabilities) | 577.00 | 629.00 | 754.00 | 762.00 | 792.09 |
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