Forwertz ApS — Credit Rating and Financial Key Figures
CVR number: 43317229
Marsalle 111, 8700 Horsens
per@forwertz.dk
tel: 20478437
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 267.07 | 597.25 |
| Wages and salaries | - 252.91 | - 405.63 |
| Social security expenses | -77.30 | |
| Other operating expenses | -24.78 | - 167.29 |
| EBIT | -10.61 | -52.96 |
| Other financial income | 0.45 | 1.70 |
| Other financial expenses | -2.71 | -3.15 |
| Pre-tax profit | -12.87 | -54.42 |
| Net earnings | -12.87 | -54.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 12.50 | |
| Long term receivables total | 12.50 | |
| Inventories total | ||
| Current trade debtors | 77.39 | 55.95 |
| Current owed by particip. interest comp. | 0.20 | |
| Current other receivables | 12.50 | 10.31 |
| Short term receivables total | 89.89 | 66.47 |
| Cash and bank deposits | 55.29 | 15.93 |
| Cash and cash equivalents | 55.29 | 15.93 |
| Balance sheet total (assets) | 145.18 | 94.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -12.87 | |
| Profit of the financial year | -12.87 | -54.42 |
| Shareholders equity total | 27.13 | -27.29 |
| Non-current liabilities total | ||
| Current trade creditors | 2.68 | 16.95 |
| Current owed to group member | 60.16 | |
| Other non-interest bearing current liabilities | 55.21 | 105.23 |
| Current liabilities total | 118.05 | 122.18 |
| Balance sheet total (liabilities) | 145.18 | 94.89 |
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