Forte Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39696088
Borgergade 4, Borris 6900 Skjern
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.17 | -11.13 | -11.46 | -11.05 | |
| Gross profit | -5.55 | -8.17 | -11.13 | -11.46 | -11.05 |
| Total depreciation | -10.50 | ||||
| EBIT | -16.05 | -8.17 | -11.13 | -11.46 | -11.05 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.44 | -6.32 |
| Reduction non-current investment assets | -2.00 | ||||
| Net income from associates (fin.) | -42.06 | 42.40 | -0.94 | 110.29 | - 193.12 |
| Pre-tax profit | -58.12 | 34.23 | -12.07 | 96.39 | - 210.49 |
| Income taxes | 3.53 | 2.24 | -5.77 | 5.08 | |
| Net earnings | -54.58 | 36.46 | -17.84 | 101.47 | - 210.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44.40 | 63.86 | 172.15 | ||
| Investments total | 44.40 | 63.86 | 172.15 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.54 | 5.77 | 6.56 | ||
| Short term receivables total | 3.54 | 5.77 | 6.56 | ||
| Cash and bank deposits | 0.04 | 0.20 | 0.14 | 0.12 | 0.01 |
| Cash and cash equivalents | 0.04 | 0.20 | 0.14 | 0.12 | 0.01 |
| Balance sheet total (assets) | 3.58 | 50.37 | 64.00 | 178.83 | 0.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -43.33 | 151.75 | |||
| Retained earnings | 2.56 | -52.02 | 27.77 | - 185.14 | 68.08 |
| Profit of the financial year | -54.58 | 36.46 | -17.84 | 101.47 | - 210.49 |
| Shareholders equity total | -2.02 | 34.44 | 16.60 | 118.08 | -92.42 |
| Provisions | 19.15 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.60 | ||||
| Short-term deferred tax liabilities | 0.01 | 1.47 | 9.53 | ||
| Other non-interest bearing current liabilities | 10.93 | 42.40 | 54.28 | 58.75 | |
| Current liabilities total | 5.61 | 15.93 | 47.40 | 60.75 | 73.28 |
| Balance sheet total (liabilities) | 3.58 | 50.37 | 64.00 | 178.83 | 0.01 |
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