Forskel & Sønner ApS — Credit Rating and Financial Key Figures

CVR number: 43038702

Ryumgårdvej 105, 2770 Kastrup

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-1.00	-1.00	-0.00
EBIT	-1.00	-1.00	-0.00
Other financial income	18.18	18.18	18.22
Other financial expenses	-0.93	-0.93	-0.46
Net income from associates (fin.)	114.87	114.87	17.25
Pre-tax profit	131.12	131.12	35.01
Income taxes	-3.75	-3.75	-3.98
Net earnings	127.37	127.37	31.03

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	154.87	154.87	72.12
Investments total	154.87	154.87	72.12
Long term receivables total
Inventories total
Current amounts owed by group member comp.	213.59	213.59	216.35
Current deferred tax assets	29.52	29.52	9.42
Short term receivables total	243.12	243.12	225.77
Cash and bank deposits	11.88	11.88	3.08
Cash and cash equivalents	11.88	11.88	3.08
Balance sheet total (assets)	409.87	409.87	300.97

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased	117.80	117.80	122.00
Other reserves	114.87	114.87	32.12
Retained earnings	-22.67	-22.67	65.45
Profit of the financial year	127.37	127.37	31.03
Shareholders equity total	377.37	377.37	290.60
Non-current liabilities total
Short-term deferred tax liabilities	32.50	32.50	10.38
Current liabilities total	32.50	32.50	10.38
Balance sheet total (liabilities)	409.87	409.87	300.97

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