Pour Le Futur ApS — Credit Rating and Financial Key Figures
CVR number: 39045605
Lyngbyvej 315 A, 2820 Gentofte
emilruhrlind@gmail.com
tel: 61380321
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -2.50 | -2.50 | -4.78 | -4.22 | |
| EBIT | -2.50 | -2.50 | -4.78 | -4.22 | |
| Other financial expenses | -0.62 | -0.83 | -4.51 | -1.42 | |
| Net income from associates (fin.) | 171.90 | 49.38 | 261.54 | 54.21 | 250.64 |
| Pre-tax profit | 169.40 | 46.26 | 260.71 | 44.92 | 245.00 |
| Income taxes | 1.65 | 0.55 | 1.74 | 0.92 | |
| Net earnings | 171.05 | 46.81 | 260.71 | 46.66 | 245.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 189.48 | 278.86 | 540.40 | 594.61 | 845.25 |
| Investments total | 189.48 | 278.86 | 540.40 | 594.61 | 845.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.10 | 14.74 | 35.05 | 18.02 | 2.39 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 12.10 | 14.74 | 35.05 | 18.02 | 10.39 |
| Cash and bank deposits | 0.09 | 0.09 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.09 | 0.09 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 201.58 | 293.68 | 575.53 | 612.64 | 855.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 149.48 | 198.86 | 460.40 | 525.54 | 805.25 |
| Retained earnings | - 176.90 | -55.23 | - 269.96 | -74.38 | - 307.44 |
| Profit of the financial year | 171.05 | 46.81 | 260.71 | 46.66 | 245.92 |
| Shareholders equity total | 143.63 | 230.44 | 491.16 | 537.82 | 783.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 40.00 | 40.00 | 40.00 | 44.15 | 46.51 |
| Current owed to group member | 5.00 | 6.40 | 14.45 | 14.45 | |
| Short-term deferred tax liabilities | 10.45 | 14.19 | 26.71 | 11.44 | |
| Other non-interest bearing current liabilities | 0.15 | 15.17 | 2.28 | 8.45 | |
| Current liabilities total | 57.95 | 63.24 | 84.38 | 74.82 | 71.92 |
| Balance sheet total (liabilities) | 201.58 | 293.68 | 575.53 | 612.64 | 855.66 |
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