FORCE TECHNOLOGY ASIA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32945260
Park Allé 345, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.00 | -1.00 | -28.00 | -83.00 | -45.00 |
| EBIT | -88.00 | -1.00 | -28.00 | -83.00 | -45.00 |
| Other financial income | 375.00 | 102.00 | 49.00 | ||
| Other financial expenses | - 274.00 | - 574.00 | - 680.00 | - 421.00 | - 514.00 |
| Net income from associates (fin.) | -3 941.00 | -3 241.00 | -1 027.00 | -2 825.00 | 555.00 |
| Pre-tax profit | -3 928.00 | -3 816.00 | -1 735.00 | -3 227.00 | 45.00 |
| Income taxes | 3.00 | ||||
| Net earnings | -3 928.00 | -3 816.00 | -1 735.00 | -3 227.00 | 48.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 934.00 | 7 763.00 | 8 337.00 | 7 632.00 | 9 077.00 |
| Investments total | 6 934.00 | 7 763.00 | 8 337.00 | 7 632.00 | 9 077.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | ||||
| Current other receivables | 33.00 | 31.00 | 31.00 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 33.00 | 31.00 | 31.00 | 3.00 | |
| Cash and bank deposits | 2.00 | 48.00 | 13.00 | 5.00 | 22.00 |
| Cash and cash equivalents | 2.00 | 48.00 | 13.00 | 5.00 | 22.00 |
| Balance sheet total (assets) | 6 969.00 | 7 842.00 | 8 381.00 | 7 637.00 | 9 102.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Retained earnings | -11 672.00 | -16 553.00 | -19 750.00 | -20 564.00 | -15 539.00 |
| Profit of the financial year | -3 928.00 | -3 816.00 | -1 735.00 | -3 227.00 | 48.00 |
| Shareholders equity total | -14 500.00 | -19 269.00 | -20 385.00 | -22 691.00 | -14 391.00 |
| Provisions | 13 310.00 | 18 332.00 | 19 315.00 | 20 513.00 | 13 150.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Current owed to group member | 8 093.00 | 8 746.00 | 9 426.00 | 9 780.00 | 10 306.00 |
| Other non-interest bearing current liabilities | 66.00 | 31.00 | 25.00 | 35.00 | 37.00 |
| Current liabilities total | 8 159.00 | 8 779.00 | 9 451.00 | 9 815.00 | 10 343.00 |
| Balance sheet total (liabilities) | 6 969.00 | 7 842.00 | 8 381.00 | 7 637.00 | 9 102.00 |
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