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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.63 | 3.00 | -11.00 |
| EBIT | -3.63 | 3.00 | -11.00 |
| Other financial income | 0.01 | ||
| Other financial expenses | 0.01 | ||
| Net income from associates (fin.) | 219.97 | 2.53 | - 172.97 |
| Pre-tax profit | 216.35 | 5.53 | - 183.96 |
| Net earnings | 216.35 | 5.53 | - 183.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 290.03 | 292.56 | 119.59 |
| Participating interests | 70.05 | ||
| Investments total | 360.08 | 292.56 | 119.59 |
| Non-current loans receivable | -70.05 | ||
| Long term receivables total | -70.05 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 17.10 | ||
| Cash and cash equivalents | 17.10 | ||
| Balance sheet total (assets) | 290.03 | 292.56 | 136.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 250.03 | 252.55 | 79.59 |
| Retained earnings | - 228.67 | -14.85 | 163.65 |
| Profit of the financial year | 216.35 | 5.53 | - 183.96 |
| Shareholders equity total | 277.71 | 283.24 | 99.28 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.41 | 0.41 | |
| Current trade creditors | 3.13 | ||
| Current owed to participating | 3.78 | 3.78 | 3.78 |
| Current owed to group member | 2.00 | 23.00 | |
| Other non-interest bearing current liabilities | 5.00 | 3.13 | 10.63 |
| Current liabilities total | 12.32 | 9.32 | 37.41 |
| Balance sheet total (liabilities) | 290.03 | 292.56 | 136.69 |
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