FORMajour ApS — Credit Rating and Financial Key Figures
CVR number: 38583182
Strandlodsvej 13 C, 2300 København S
info@formajour.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.73 | ||||
| Wages and salaries | - 186.76 | ||||
| Employee benefit expenses | - 483.02 | ||||
| EBIT | - 276.45 | 57.54 | 9.63 | -59.03 | |
| Other financial expenses | -0.40 | -0.20 | |||
| Pre-tax profit | - 276.45 | 57.54 | 9.42 | -32.65 | -59.03 |
| Income taxes | -2.07 | ||||
| Net earnings | - 276.45 | 57.54 | 7.35 | -32.65 | -59.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.63 | 15.63 | 15.63 | 15.63 | |
| Short term receivables total | 15.63 | 15.63 | 15.63 | 15.63 | |
| Cash and bank deposits | 8.69 | 20.09 | 32.80 | 16.25 | 12.11 |
| Cash and cash equivalents | 8.69 | 20.09 | 32.80 | 16.25 | 12.11 |
| Balance sheet total (assets) | 24.32 | 35.71 | 48.43 | 16.25 | 27.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 122.45 | - 398.90 | - 341.36 | - 289.47 | - 322.12 |
| Profit of the financial year | - 276.45 | 57.54 | 7.35 | -32.65 | -59.03 |
| Shareholders equity total | - 348.90 | - 291.36 | - 284.01 | - 272.12 | - 331.14 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.18 | ||||
| Current trade creditors | 8.52 | 8.52 | 8.52 | ||
| Current owed to participating | 237.08 | ||||
| Current owed to group member | 106.36 | 158.82 | 158.82 | ||
| Short-term deferred tax liabilities | 2.07 | ||||
| Other non-interest bearing current liabilities | 258.33 | 159.73 | 163.02 | 288.37 | 93.61 |
| Current liabilities total | 373.21 | 327.07 | 332.44 | 288.37 | 358.88 |
| Balance sheet total (liabilities) | 24.32 | 35.71 | 48.43 | 16.25 | 27.73 |
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