FORMICA ApS — Credit Rating and Financial Key Figures
CVR number: 40048278
Rimmersvej 36, Gl. Rye 8680 Ry
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -1.88 | -2.00 | -2.06 | -2.19 |
| Gross profit | -1.88 | -1.88 | -2.00 | -2.06 | -2.19 |
| EBIT | -1.88 | -1.88 | -2.00 | -2.06 | -2.19 |
| Other financial income | -0.01 | -0.05 | |||
| Pre-tax profit | -1.88 | -1.88 | -2.00 | -2.08 | -2.24 |
| Income taxes | 1.28 | 0.86 | 0.48 | ||
| Net earnings | -1.88 | -1.88 | -0.72 | -1.22 | -1.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.27 | 0.54 | |||
| Current deferred tax assets | 19.28 | 1.14 | 21.48 | ||
| Short term receivables total | 19.28 | 4.41 | 22.02 | ||
| Balance sheet total (assets) | 50.00 | 50.00 | 69.28 | 54.41 | 72.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.88 | -3.75 | -4.47 | -5.69 | |
| Profit of the financial year | -1.88 | -1.88 | -0.72 | -1.22 | -1.76 |
| Shareholders equity total | 48.13 | 46.25 | 45.53 | 44.31 | 42.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Current owed to group member | 1.88 | 21.88 | 7.55 | 27.59 | |
| Short-term deferred tax liabilities | 0.68 | ||||
| Current liabilities total | 1.88 | 3.75 | 23.75 | 10.10 | 29.47 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 69.28 | 54.41 | 72.02 |
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