A/S Formula IT

CVR number: 43379941
Jydekrogen 7, 2625 Vallensbæk
aa@formula.fo
tel: 44222444
www.formulait.dk

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit1 320.495 035.55
Employee benefit expenses-1 016.39-3 118.62
Total depreciation-3.51
EBIT304.101 913.42
Other financial income7.08
Other financial expenses-6.12-47.62
Pre-tax profit297.981 872.87
Income taxes-79.32- 423.36
Net earnings218.661 449.51

Assets (kDKK)

20222023
Intangible assets total
Buildings241.80
Tangible assets total241.80
Other receivables50.00
Investments total50.00
Long term receivables total
Finished products/goods31.59173.00
Inventories total31.59173.00
Current trade debtors2 883.283 633.15
Current other receivables57.166.09
Short term receivables total2 940.443 639.24
Cash and bank deposits213.891 851.97
Cash and cash equivalents213.891 851.97
Balance sheet total (assets)3 185.925 956.01

Equity and liabilities (kDKK)

20222023
Share capital500.00500.00
Retained earnings218.66
Profit of the financial year218.661 449.51
Shareholders equity total718.662 168.17
Provisions10.02
Non-current liabilities total
Advances received57.91187.45
Current trade creditors954.281 330.63
Current owed to group member760.49308.23
Short-term deferred tax liabilities79.32413.34
Other non-interest bearing current liabilities615.271 538.16
Current liabilities total2 467.263 777.82
Balance sheet total (liabilities)3 185.925 956.01
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