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FINDER ApS — Credit Rating and Financial Key Figures
CVR number: 32880541
Seglager 48, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.49 | 690.24 | 743.00 | 802.73 | 763.62 |
| Employee benefit expenses | -1 365.91 | -1 511.32 | - 919.00 | - 946.33 | - 924.83 |
| EBIT | - 621.42 | - 821.08 | - 176.00 | - 143.60 | - 161.21 |
| Other financial income | 11.42 | 1.03 | 5.00 | 10.41 | 2.10 |
| Other financial expenses | - 108.83 | -62.46 | -75.00 | - 105.42 | -53.65 |
| Pre-tax profit | - 718.83 | - 882.51 | - 246.00 | - 238.61 | - 212.77 |
| Net earnings | - 718.83 | - 882.51 | - 246.00 | - 238.61 | - 212.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 950.30 | 1 453.00 | 1 207.00 | 1 041 233.00 | 794.39 |
| Current other receivables | 897.00 | ||||
| Short term receivables total | 950.30 | 1 453.00 | 1 207.00 | 1 042 130.00 | 794.39 |
| Cash and bank deposits | 2 523.51 | 4 393.75 | 2 651.00 | 2 580 406.00 | 1 565.69 |
| Cash and cash equivalents | 2 523.51 | 4 393.75 | 2 651.00 | 2 580 406.00 | 1 565.69 |
| Balance sheet total (assets) | 3 473.80 | 5 846.75 | 3 858.00 | 3 622 536.00 | 2 360.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80 000.00 | 80.00 |
| Retained earnings | -6 192.65 | -6 911.47 | -7 794.00 | -8 278 095.39 | -8 278.33 |
| Profit of the financial year | - 718.83 | - 882.51 | - 246.00 | - 238.61 | - 212.77 |
| Shareholders equity total | -6 831.47 | -7 713.98 | -7 960.00 | -8 198 334.00 | -8 411.10 |
| Provisions | 526.65 | ||||
| Non-current owed to group member | 2 230.95 | 2 230.95 | |||
| Non-current other liabilities | 97.59 | ||||
| Non-current liabilities total | 2 328.55 | 2 230.95 | |||
| Current trade creditors | 115.00 | 88 500.00 | 88.50 | ||
| Current owed to group member | 7 209.29 | 10 803.12 | 11 374.00 | 11 296 743.00 | 10 360.76 |
| Other non-interest bearing current liabilities | 767.44 | 329.00 | 435 627.00 | 321.92 | |
| Current liabilities total | 7 976.73 | 10 803.12 | 11 818.00 | 11 820 870.00 | 10 771.18 |
| Balance sheet total (liabilities) | 3 473.80 | 5 846.75 | 3 858.00 | 3 622 536.00 | 2 360.08 |
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