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Form & Velvære ApS — Credit Rating and Financial Key Figures
CVR number: 32279678
Skolegade 4-6, 7430 Ikast
tel: 29254548
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.14 | 389.58 | 363.41 | 459.61 | 479.15 |
| Employee benefit expenses | - 313.58 | - 223.69 | - 280.98 | - 169.24 | - 111.74 |
| Other operating expenses | -7.13 | -26.00 | -2.17 | ||
| Total depreciation | -44.71 | -40.35 | -37.48 | -37.22 | -29.18 |
| EBIT | 447.85 | 118.41 | 18.95 | 250.98 | 338.24 |
| Other financial income | 0.10 | 0.01 | 33.34 | ||
| Other financial expenses | -1.65 | -0.87 | -0.21 | -0.05 | -4.79 |
| Pre-tax profit | 446.20 | 117.64 | 18.75 | 250.93 | 366.79 |
| Income taxes | -98.27 | -26.20 | -4.11 | -55.39 | -80.28 |
| Net earnings | 347.93 | 91.43 | 14.63 | 195.53 | 286.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 602.42 | 1 585.67 | 1 568.92 | 1 552.17 | 1 535.42 |
| Machinery and equipment | 81.28 | 57.69 | 36.96 | 16.49 | 4.06 |
| Tangible assets total | 1 683.70 | 1 643.35 | 1 605.88 | 1 568.66 | 1 539.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 3.34 | 1.75 | 5.42 | 1.51 |
| Current amounts owed by group member comp. | 350.00 | 450.00 | 610.00 | 936.50 | 1 348.84 |
| Current other receivables | 0.10 | 0.10 | |||
| Short term receivables total | 355.00 | 453.34 | 611.75 | 942.02 | 1 350.44 |
| Cash and bank deposits | 104.34 | 108.92 | 64.92 | ||
| Cash and cash equivalents | 104.34 | 108.92 | 64.92 | ||
| Balance sheet total (assets) | 2 143.04 | 2 205.61 | 2 282.55 | 2 510.68 | 2 889.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 251.00 | 251.00 | 251.00 | 251.00 | 251.00 |
| Retained earnings | 1 108.11 | 1 456.04 | 1 547.47 | 1 562.11 | 1 757.64 |
| Profit of the financial year | 347.93 | 91.43 | 14.63 | 195.53 | 286.51 |
| Shareholders equity total | 1 707.04 | 1 798.48 | 1 813.11 | 2 008.64 | 2 295.15 |
| Provisions | 183.49 | 180.75 | 177.73 | 174.10 | 175.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.46 | 3.57 | |||
| Current trade creditors | 2.88 | 47.57 | 1.90 | ||
| Current owed to group member | 19.40 | 119.92 | 148.87 | 156.00 | 219.71 |
| Short-term deferred tax liabilities | 100.52 | 28.95 | 7.13 | 59.03 | 79.11 |
| Other non-interest bearing current liabilities | 129.71 | 77.52 | 88.14 | 89.55 | 117.11 |
| Current liabilities total | 252.51 | 226.39 | 291.71 | 327.94 | 419.50 |
| Balance sheet total (liabilities) | 2 143.04 | 2 205.61 | 2 282.55 | 2 510.68 | 2 889.92 |
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