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Forbrugermedier DK ApS — Credit Rating and Financial Key Figures
CVR number: 41074779
Brobjerg Parkvej 35, 8250 Egå
https://sengeguruen.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 987.40 | 1 097.04 | 891.73 | 176.58 | 191.31 |
| Employee benefit expenses | - 617.25 | - 684.49 | - 690.65 | - 391.32 | - 313.52 |
| EBIT | 370.15 | 412.54 | 201.07 | - 214.74 | - 122.20 |
| Other financial expenses | -3.08 | -1.86 | -0.34 | ||
| Pre-tax profit | 367.07 | 410.68 | 201.07 | - 214.74 | - 122.54 |
| Income taxes | -81.00 | -90.33 | -44.22 | 47.24 | 26.96 |
| Net earnings | 286.07 | 320.35 | 156.85 | - 167.50 | -95.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.47 | 62.34 | 38.07 | ||
| Current amounts owed by group member comp. | 200.00 | 437.20 | 179.52 | ||
| Current deferred tax assets | 47.24 | 57.22 | |||
| Short term receivables total | 200.00 | 437.20 | 344.99 | 109.58 | 95.29 |
| Cash and bank deposits | 82.44 | 144.95 | 60.56 | 9.01 | 72.87 |
| Cash and cash equivalents | 82.44 | 144.95 | 60.56 | 9.01 | 72.87 |
| Balance sheet total (assets) | 282.44 | 582.15 | 405.55 | 118.60 | 168.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 69.87 | 320.35 | 156.85 | ||
| Retained earnings | - 286.07 | - 320.35 | - 156.85 | 189.00 | 190.50 |
| Profit of the financial year | 286.07 | 320.35 | 156.85 | - 167.50 | -95.58 |
| Shareholders equity total | 109.87 | 360.35 | 196.85 | 61.50 | 134.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.95 | 14.84 | 12.51 | 1.68 | |
| Current owed to group member | 0.05 | 0.07 | |||
| Short-term deferred tax liabilities | 76.43 | 90.33 | 44.22 | ||
| Other non-interest bearing current liabilities | 93.19 | 131.47 | 149.63 | 44.53 | 31.49 |
| Current liabilities total | 172.57 | 221.81 | 208.70 | 57.09 | 33.24 |
| Balance sheet total (liabilities) | 282.44 | 582.15 | 405.55 | 118.60 | 168.16 |
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