FINDER ApS — Credit Rating and Financial Key Figures
CVR number: 32880541
Toftegårdsvej 13, Balle 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 291.30 | 744.49 | 690.24 | 743.00 | 804.55 |
| Employee benefit expenses | -1 387.19 | -1 365.91 | -1 511.32 | - 919.00 | - 948.14 |
| EBIT | -1 095.90 | - 621.42 | - 821.08 | - 176.00 | - 143.60 |
| Other financial income | 11.42 | 1.03 | 5.00 | 10.41 | |
| Other financial expenses | - 102.89 | - 108.83 | -62.46 | -75.00 | - 105.42 |
| Pre-tax profit | -1 198.78 | - 718.83 | - 882.51 | - 246.00 | - 238.61 |
| Income taxes | -0.39 | ||||
| Net earnings | -1 198.78 | - 718.83 | - 882.51 | - 246.00 | - 239.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 976.69 | 950.30 | 1 453.00 | 1 207.00 | 1 041.23 |
| Current other receivables | 0.90 | ||||
| Short term receivables total | 976.69 | 950.30 | 1 453.00 | 1 207.00 | 1 042.13 |
| Cash and bank deposits | 2 405.83 | 2 523.51 | 4 393.75 | 2 651.00 | 2 580.41 |
| Cash and cash equivalents | 2 405.83 | 2 523.51 | 4 393.75 | 2 651.00 | 2 580.41 |
| Balance sheet total (assets) | 3 382.52 | 3 473.80 | 5 846.75 | 3 858.00 | 3 622.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 0.33 | ||||
| Retained earnings | -4 993.86 | -6 192.65 | -6 911.47 | -7 794.00 | -8 039.33 |
| Profit of the financial year | -1 198.78 | - 718.83 | - 882.51 | - 246.00 | - 239.00 |
| Shareholders equity total | -6 112.65 | -6 831.47 | -7 713.98 | -7 960.00 | -8 198.00 |
| Provisions | 526.65 | -0.33 | |||
| Non-current owed to group member | 2 240.91 | 2 230.95 | 2 230.95 | ||
| Non-current other liabilities | 192.32 | 97.59 | |||
| Non-current liabilities total | 2 433.23 | 2 328.55 | 2 230.95 | ||
| Current trade creditors | 115.00 | 88.50 | |||
| Current owed to group member | 5 637.96 | 7 209.29 | 10 803.12 | 11 374.00 | 11 296.74 |
| Other non-interest bearing current liabilities | 1 423.97 | 767.44 | 329.00 | 435.63 | |
| Current liabilities total | 7 061.93 | 7 976.73 | 10 803.12 | 11 818.00 | 11 820.87 |
| Balance sheet total (liabilities) | 3 382.52 | 3 473.80 | 5 846.75 | 3 858.00 | 3 622.53 |
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