FORMajour ApS
CVR number: 38583182
Esbjergparken 81, 9220 Aalborg Øst
info@formajour.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 241.30 | ||||
| Employee benefit expenses | - 326.61 | - 483.02 | |||
| EBIT | -85.31 | - 276.45 | 57.54 | 9.63 | |
| Other financial expenses | -0.37 | -0.40 | -0.20 | ||
| Pre-tax profit | -85.68 | - 276.45 | 57.54 | 9.42 | -32.65 |
| Income taxes | -2.07 | ||||
| Net earnings | -85.68 | - 276.45 | 57.54 | 7.35 | -32.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.00 | ||||
| Inventories total | 80.00 | ||||
| Current trade debtors | 65.88 | 15.63 | 15.63 | 15.63 | |
| Short term receivables total | 65.88 | 15.63 | 15.63 | 15.63 | |
| Cash and bank deposits | 26.09 | 8.69 | 20.09 | 32.80 | 16.25 |
| Cash and cash equivalents | 26.09 | 8.69 | 20.09 | 32.80 | 16.25 |
| Balance sheet total (assets) | 171.96 | 24.32 | 35.71 | 48.43 | 16.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -36.11 | - 122.45 | - 398.90 | - 341.36 | - 289.47 |
| Profit of the financial year | -85.68 | - 276.45 | 57.54 | 7.35 | -32.65 |
| Shareholders equity total | -71.79 | - 348.90 | - 291.36 | - 284.01 | - 272.12 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 46.59 | 8.52 | 8.52 | 8.52 | |
| Current owed to group member | 141.12 | 106.36 | 158.82 | 158.82 | |
| Short-term deferred tax liabilities | 2.07 | ||||
| Other non-interest bearing current liabilities | 56.04 | 258.33 | 159.73 | 163.02 | 288.37 |
| Current liabilities total | 243.75 | 373.21 | 327.07 | 332.44 | 288.37 |
| Balance sheet total (liabilities) | 171.96 | 24.32 | 35.71 | 48.43 | 16.25 |
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