A/J - FORMIDLING ApS — Credit Rating and Financial Key Figures

CVR number: 11555993
Poppelvej 9, 9510 Arden
tel: 98561114
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-16.31-11.68-4.42-4.55-29.49
EBIT-16.31-11.68-4.42-4.55-29.49
Other financial income6.9931.7225.0943.13
Other financial expenses-42.16-9.31-15.76-10.31-13.09
Pre-tax profit-51.4910.73-20.1810.230.54
Net earnings-51.4910.73-20.1810.230.54

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables50.00
Current deferred tax assets2.851.54
Short term receivables total2.851.5450.00
Other current investments104.34129.08119.30142.06
Cash and bank deposits1 238.531 237.591 052.78989.25333.60
Cash and cash equivalents1 342.871 366.671 172.081 131.31333.60
Balance sheet total (assets)1 345.731 368.211 172.081 131.31383.60

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital200.00200.00200.00200.00200.00
Retained earnings37.55-13.93-3.20-23.38-13.15
Profit of the financial year-51.4910.73-20.1810.230.54
Shareholders equity total186.07196.80176.62186.85187.39
Non-current liabilities total
Current trade creditors5.005.005.005.0032.19
Current owed to participating1 152.781 164.36990.57939.26158.82
Other non-interest bearing current liabilities1.882.05-0.120.195.20
Current liabilities total1 159.661 171.41995.46944.46196.21
Balance sheet total (liabilities)1 345.731 368.211 172.081 131.31383.60
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