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FORSING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41917067
Laveskov Alle 302, 3050 Humlebæk
tel: 28792890
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.63 | 3.00 | -11.00 | -13.66 |
| EBIT | -3.63 | 3.00 | -11.00 | -13.66 |
| Other financial income | 0.01 | 0.03 | ||
| Other financial expenses | 0.01 | |||
| Net income from associates (fin.) | 219.97 | 2.53 | - 172.97 | 68.75 |
| Pre-tax profit | 216.35 | 5.53 | - 183.96 | 55.12 |
| Net earnings | 216.35 | 5.53 | - 183.96 | 55.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 290.03 | 292.56 | 119.59 | 120.56 |
| Participating interests | 70.05 | 88.78 | ||
| Investments total | 360.08 | 292.56 | 119.59 | 209.34 |
| Non-current loans receivable | -70.05 | |||
| Long term receivables total | -70.05 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 17.10 | 4.11 | ||
| Cash and cash equivalents | 17.10 | 4.11 | ||
| Balance sheet total (assets) | 290.03 | 292.56 | 136.69 | 213.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 250.03 | 252.55 | 79.59 | 148.34 |
| Retained earnings | - 228.67 | -14.85 | 163.65 | -89.06 |
| Profit of the financial year | 216.35 | 5.53 | - 183.96 | 55.12 |
| Shareholders equity total | 277.71 | 283.24 | 99.28 | 154.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.41 | 0.41 | ||
| Current trade creditors | 3.13 | 9.38 | ||
| Current owed to participating | 3.78 | 3.78 | 3.78 | 22.78 |
| Current owed to group member | 2.00 | 23.00 | 23.77 | |
| Other non-interest bearing current liabilities | 5.00 | 3.13 | 10.63 | 3.13 |
| Current liabilities total | 12.32 | 9.32 | 37.41 | 59.06 |
| Balance sheet total (liabilities) | 290.03 | 292.56 | 136.69 | 213.46 |
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