Formgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42941638
Gammel Kongevej 138 A, 1850 Frederiksberg C
millekortland@gmail.com
tel: 42712434
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 462.49 | 3 716.18 | 5 505.92 |
| Employee benefit expenses | -1 061.10 | -1 399.58 | -3 326.13 |
| Other operating expenses | -56.02 | ||
| Total depreciation | -0.00 | -13.68 | |
| EBIT | 401.39 | 2 316.60 | 2 110.09 |
| Other financial income | 1.89 | 285.19 | |
| Other financial expenses | -6.19 | -48.23 | -24.55 |
| Pre-tax profit | 395.20 | 2 270.26 | 2 370.73 |
| Income taxes | - 111.74 | - 570.61 | - 628.15 |
| Net earnings | 283.47 | 1 699.64 | 1 742.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 168.72 | ||
| Tangible assets total | 168.72 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 480.57 | 923.42 | 485.31 |
| Current other receivables | 209.27 | 27.84 | |
| Short term receivables total | 480.57 | 1 132.68 | 513.15 |
| Other current investments | 2 743.38 | ||
| Cash and bank deposits | 166.48 | 2 143.15 | 267.04 |
| Cash and cash equivalents | 166.48 | 2 143.15 | 3 010.42 |
| Balance sheet total (assets) | 647.06 | 3 275.83 | 3 692.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Retained earnings | 165.67 | 1 108.31 | |
| Profit of the financial year | 283.47 | 1 699.64 | 1 742.59 |
| Shareholders equity total | 323.47 | 1 905.31 | 3 025.90 |
| Provisions | 7.02 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 238.15 | 42.77 |
| Current owed to participating | 21.42 | 0.30 | 8.61 |
| Short-term deferred tax liabilities | 116.65 | 613.41 | 577.55 |
| Other non-interest bearing current liabilities | 177.51 | 518.66 | 30.45 |
| Current liabilities total | 323.59 | 1 370.52 | 659.37 |
| Balance sheet total (liabilities) | 647.06 | 3 275.83 | 3 692.29 |
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