Forskellen ApS — Credit Rating and Financial Key Figures
CVR number: 43223178
Dortheavej 32, 2400 København NV
kontakt@forskellen.nu
tel: 60572066
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 123.07 | 610.61 | 621.78 |
| Employee benefit expenses | -82.67 | - 525.40 | - 341.09 |
| EBIT | 40.41 | 85.21 | 280.69 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | 40.41 | 85.20 | 280.69 |
| Income taxes | -9.41 | -26.39 | -66.60 |
| Net earnings | 31.00 | 58.81 | 214.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 94.82 | 76.14 | |
| Current other receivables | 6.00 | ||
| Short term receivables total | 94.82 | 82.14 | |
| Cash and bank deposits | 98.89 | 130.03 | 267.22 |
| Cash and cash equivalents | 98.89 | 130.03 | 267.22 |
| Balance sheet total (assets) | 98.89 | 224.86 | 349.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.00 | 6.81 | |
| Profit of the financial year | 31.00 | 58.81 | 214.09 |
| Shareholders equity total | 71.00 | 129.81 | 260.90 |
| Non-current liabilities total | |||
| Current trade creditors | 4.19 | 6.00 | |
| Current owed to participating | 12.48 | 16.12 | 0.52 |
| Short-term deferred tax liabilities | 9.41 | 26.39 | 62.60 |
| Other non-interest bearing current liabilities | 6.01 | 48.36 | 19.33 |
| Current liabilities total | 27.90 | 95.04 | 88.46 |
| Balance sheet total (liabilities) | 98.89 | 224.86 | 349.36 |
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