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Forvis Mazars Share ApS — Credit Rating and Financial Key Figures
CVR number: 25110110
Midtermolen 1, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 164.00 | 177.00 | 97.00 | 7 381.00 | 8.55 |
| EBIT | 164.00 | 177.00 | 97.00 | 7 381.00 | 8.55 |
| Other financial income | 11.00 | 68.00 | 1 391.00 | 0.39 | |
| Other financial expenses | -49.00 | -44.00 | -10.00 | -1 258.00 | -1.45 |
| Pre-tax profit | 115.00 | 144.00 | 155.00 | 7 514.00 | 7.49 |
| Income taxes | -25.00 | -32.00 | -34.00 | -1 650.00 | -1.63 |
| Net earnings | 90.00 | 112.00 | 121.00 | 5 864.00 | 5.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2 963.00 | 3.11 | |||
| Current other receivables | 67.00 | 66.00 | 200.00 | 196 923.00 | 205.83 |
| Short term receivables total | 67.00 | 66.00 | 200.00 | 199 886.00 | 208.93 |
| Cash and bank deposits | 7 065.00 | 3 266.00 | 227.00 | 133 806.00 | 46.18 |
| Cash and cash equivalents | 7 065.00 | 3 266.00 | 227.00 | 133 806.00 | 46.18 |
| Balance sheet total (assets) | 7 132.00 | 3 332.00 | 427.00 | 333 692.00 | 255.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125 000.00 | 125.00 |
| Shares repurchased | 90.00 | 112.00 | 121.00 | ||
| Retained earnings | -90.00 | - 112.00 | - 121.00 | 14.00 | 5.88 |
| Profit of the financial year | 90.00 | 112.00 | 121.00 | 5 864.00 | 5.86 |
| Shareholders equity total | 215.00 | 237.00 | 246.00 | 130 878.00 | 136.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | |||
| Current owed to group member | 34 122.00 | 35.77 | |||
| Short-term deferred tax liabilities | 53.00 | 32.00 | 34.00 | 1 650.00 | 1.63 |
| Other non-interest bearing current liabilities | 6 836.00 | 3 028.00 | 137.00 | 167 042.00 | 80.97 |
| Accruals and deferred income | 28.00 | 26.00 | |||
| Current liabilities total | 6 917.00 | 3 095.00 | 181.00 | 202 814.00 | 118.37 |
| Balance sheet total (liabilities) | 7 132.00 | 3 332.00 | 427.00 | 333 692.00 | 255.11 |
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