Forskel & Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 43038702
Ryumgårdvej 105, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -1.00 | -0.00 | -0.00 |
| EBIT | -1.00 | -1.00 | -0.00 | -0.00 |
| Other financial income | 18.18 | 18.18 | 18.22 | 8.17 |
| Other financial expenses | -0.93 | -0.93 | -0.46 | -0.49 |
| Net income from associates (fin.) | 114.87 | 114.87 | 17.25 | 157.81 |
| Pre-tax profit | 131.12 | 131.12 | 35.01 | 165.49 |
| Income taxes | -3.75 | -3.75 | -3.98 | -2.10 |
| Net earnings | 127.37 | 127.37 | 31.03 | 163.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 154.87 | 154.87 | 72.12 | 229.93 |
| Investments total | 154.87 | 154.87 | 72.12 | 229.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 213.59 | 213.59 | 216.35 | 99.52 |
| Current deferred tax assets | 29.52 | 29.52 | 9.42 | 47.76 |
| Short term receivables total | 243.12 | 243.12 | 225.77 | 147.28 |
| Cash and bank deposits | 11.88 | 11.88 | 3.08 | 0.12 |
| Cash and cash equivalents | 11.88 | 11.88 | 3.08 | 0.12 |
| Balance sheet total (assets) | 409.87 | 409.87 | 300.97 | 377.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 117.80 | 122.00 | 135.00 |
| Other reserves | 114.87 | 114.87 | 32.12 | 39.93 |
| Retained earnings | -22.67 | -22.67 | 65.45 | -46.34 |
| Profit of the financial year | 127.37 | 127.37 | 31.03 | 163.39 |
| Shareholders equity total | 377.37 | 377.37 | 290.60 | 331.99 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 32.50 | 32.50 | 10.38 | 45.01 |
| Other non-interest bearing current liabilities | 0.34 | |||
| Current liabilities total | 32.50 | 32.50 | 10.38 | 45.34 |
| Balance sheet total (liabilities) | 409.87 | 409.87 | 300.97 | 377.33 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.