FORMAT Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 39947390
Artillerivej 90, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.15 | -42.07 | -21.26 |
| EBIT | -21.15 | -42.07 | -21.26 |
| Other financial expenses | -0.41 | -0.08 | |
| Pre-tax profit | -21.15 | -42.48 | -21.34 |
| Income taxes | 3.86 | 9.06 | |
| Net earnings | -17.29 | -33.42 | -21.34 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 60.00 | ||
| Investments total | 60.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 31.04 | 43.37 | 0.30 |
| Current deferred tax assets | 3.86 | 12.92 | 12.92 |
| Short term receivables total | 34.89 | 56.29 | 13.22 |
| Cash and bank deposits | 156.07 | 43.32 | 2.38 |
| Cash and cash equivalents | 156.07 | 43.32 | 2.38 |
| Balance sheet total (assets) | 190.96 | 159.61 | 15.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.29 | -21.29 | |
| Profit of the financial year | -17.29 | -33.42 | -21.34 |
| Shareholders equity total | 32.71 | -0.72 | 7.37 |
| Non-current liabilities total | |||
| Current trade creditors | 0.21 | 0.56 | 0.04 |
| Current owed to participating | 8.05 | 8.19 | 8.18 |
| Current owed to group member | 150.00 | 139.00 | |
| Other non-interest bearing current liabilities | 12.57 | ||
| Current liabilities total | 158.25 | 160.32 | 8.22 |
| Balance sheet total (liabilities) | 190.96 | 159.61 | 15.59 |
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