Fornemt24 ApS — Credit Rating and Financial Key Figures
CVR number: 38010417
Utterslevvej 17 E, 2400 København NV
dedanskesvaner@outlook.dk
tel: 31710191
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.68 | -6.00 | -2.50 | -1.00 | 375.83 |
| Wages and salaries | - 292.34 | ||||
| Social security expenses | -5.19 | ||||
| EBIT | -9.68 | -6.00 | -2.50 | -1.00 | 78.31 |
| Other financial expenses | -5.17 | -0.00 | -0.47 | ||
| Pre-tax profit | -14.85 | -6.00 | -2.50 | -1.00 | 77.83 |
| Income taxes | -12.89 | ||||
| Net earnings | -14.85 | -6.00 | -2.50 | -1.00 | 64.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.50 | 40.00 | 40.00 | 40.00 |
| Short term receivables total | 1.50 | 40.00 | 40.00 | 40.00 |
| Cash and bank deposits | 150.69 | |||
| Cash and cash equivalents | 150.69 | |||
| Balance sheet total (assets) | 1.50 | 40.00 | 40.00 | 230.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.38 | -9.46 | -15.46 | -17.96 | -18.96 |
| Profit of the financial year | -14.85 | -6.00 | -2.50 | -1.00 | 64.94 |
| Shareholders equity total | -8.46 | -14.46 | 22.04 | 21.04 | 85.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 7.50 | 10.00 | 11.00 | 7.25 |
| Current owed to participating | 1.45 | 2.45 | 2.45 | 51.32 | |
| Short-term deferred tax liabilities | 12.89 | ||||
| Other non-interest bearing current liabilities | 6.96 | 7.01 | 5.51 | 5.51 | 73.25 |
| Current liabilities total | 8.46 | 15.96 | 17.96 | 18.96 | 144.71 |
| Balance sheet total (liabilities) | 1.50 | 40.00 | 40.00 | 230.69 |
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