FORMICA DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 52632714
Strandvejen 100, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 850.66 | 1 326.53 | 1 977.53 | 2 621.06 | 2 484.10 |
| External services | - 725.15 | - 274.62 | - 486.23 | - 629.37 | - 853.26 |
| Gross profit | 1 125.51 | 1 051.91 | 1 491.30 | 1 991.69 | 1 630.84 |
| Employee benefit expenses | -1 404.68 | - 965.50 | -1 363.89 | -1 820.22 | -1 468.03 |
| EBIT | - 279.17 | 86.41 | 127.41 | 171.47 | 162.81 |
| Other financial income | 0.34 | -0.30 | |||
| Other financial expenses | -0.42 | -2.54 | |||
| Pre-tax profit | - 279.59 | 83.88 | 127.41 | 171.81 | 162.51 |
| Income taxes | -9.34 | -18.82 | -28.47 | -35.81 | -35.82 |
| Net earnings | - 288.93 | 65.05 | 98.94 | 136.00 | 126.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 856.38 | 1 459.79 | 1 692.36 | 1 695.58 | 1 968.36 |
| Current other receivables | 194.47 | 57.79 | 84.30 | 49.49 | 176.30 |
| Short term receivables total | 2 050.86 | 1 517.57 | 1 776.66 | 1 745.07 | 2 144.66 |
| Cash and bank deposits | 0.01 | 109.01 | 229.25 | 232.69 | |
| Cash and cash equivalents | 0.01 | 109.01 | 229.25 | 232.69 | |
| Balance sheet total (assets) | 2 050.87 | 1 626.58 | 2 005.91 | 1 977.75 | 2 144.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 134.76 | 845.83 | 910.88 | 1 009.82 | 1 145.83 |
| Profit of the financial year | - 288.93 | 65.05 | 98.94 | 136.00 | 126.69 |
| Shareholders equity total | 1 345.83 | 1 410.88 | 1 509.82 | 1 645.83 | 1 772.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 300.00 | ||||
| Short-term deferred tax liabilities | 35.00 | 18.82 | 28.47 | 35.81 | 61.81 |
| Other non-interest bearing current liabilities | 670.04 | 196.88 | 167.61 | 296.12 | 310.34 |
| Current liabilities total | 705.04 | 215.70 | 496.08 | 331.93 | 372.14 |
| Balance sheet total (liabilities) | 2 050.87 | 1 626.58 | 2 005.91 | 1 977.75 | 2 144.66 |
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