FOLKMATIC ApS — Credit Rating and Financial Key Figures
CVR number: 35873090
Nattergalevej 4, Tibirke Sand 3300 Frederiksværk
mail@frederikcordes.dk
tel: 29639963
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -10.00 | -7.51 | -7.98 | -6.88 |
| EBIT | -6.88 | -10.00 | -7.51 | -7.98 | -6.88 |
| Other financial income | -0.01 | -0.00 | 46.75 | ||
| Other financial expenses | -0.03 | ||||
| Reduction non-current investment assets | -4.36 | 6.88 | 3.09 | 6.88 | 24.51 |
| Pre-tax profit | -11.23 | -3.14 | -4.42 | -1.14 | 64.38 |
| Income taxes | 3.78 | ||||
| Net earnings | -11.23 | -3.14 | -0.64 | -1.14 | 64.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 24.51 | |||
| Short term receivables total | 24.51 | |||
| Cash and bank deposits | 7.88 | 0.99 | 0.35 | |
| Cash and cash equivalents | 7.88 | 0.99 | 0.35 | |
| Balance sheet total (assets) | 7.88 | 0.99 | 0.35 | 24.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -93.24 | - 104.47 | - 107.61 | - 108.24 | - 109.38 |
| Profit of the financial year | -11.23 | -3.14 | -0.64 | -1.14 | 64.38 |
| Shareholders equity total | -54.47 | -57.61 | -58.24 | -59.38 | 5.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.79 | ||||
| Current trade creditors | 10.63 | 6.88 | 6.88 | 6.88 | 13.75 |
| Current owed to group member | 46.72 | 46.72 | 46.72 | 46.72 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.76 |
| Current liabilities total | 62.34 | 58.59 | 58.59 | 59.38 | 19.51 |
| Balance sheet total (liabilities) | 7.88 | 0.99 | 0.35 | 24.51 |
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