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FrontPocket Production ApS — Credit Rating and Financial Key Figures
CVR number: 38508105
Tartinisvej 8, 2450 København SV
danijeldeletic@gmail.com
tel: 60187989
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.05 | 227.36 | -37.43 | 100.38 | 284.60 |
| Employee benefit expenses | - 419.11 | - 112.39 | -12.25 | -0.26 | - 375.68 |
| EBIT | - 115.05 | 114.97 | -49.68 | 100.12 | -91.08 |
| Other financial expenses | -0.23 | -2.58 | -2.03 | -0.81 | -4.03 |
| Pre-tax profit | - 115.28 | 112.40 | -51.71 | 99.31 | -95.10 |
| Income taxes | 24.49 | -25.15 | -11.07 | ||
| Net earnings | -90.80 | 87.25 | -51.71 | 88.24 | -95.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.95 | ||||
| Current other receivables | 0.06 | 8.29 | 0.10 | 0.58 | |
| Current deferred tax assets | 24.49 | 1.34 | 1.34 | ||
| Short term receivables total | 24.49 | 1.40 | 9.63 | 0.10 | 42.54 |
| Cash and bank deposits | 68.70 | 73.18 | 0.95 | 140.39 | 0.00 |
| Cash and cash equivalents | 68.70 | 73.18 | 0.95 | 140.39 | 0.00 |
| Balance sheet total (assets) | 93.19 | 74.58 | 10.58 | 140.48 | 42.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | 8.96 | -82.83 | 4.42 | -47.29 | 40.95 |
| Profit of the financial year | -90.80 | 87.25 | -51.71 | 88.24 | -95.10 |
| Shareholders equity total | -42.83 | 44.42 | -7.29 | 80.95 | -14.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.65 | ||||
| Current trade creditors | 8.00 | 8.00 | 15.49 | 17.26 | 4.48 |
| Current owed to participating | 0.41 | 0.41 | 5.41 | 0.46 | |
| Short-term deferred tax liabilities | 11.91 | 9.07 | 10.07 | ||
| Other non-interest bearing current liabilities | 116.11 | 21.75 | 1.97 | 27.79 | 40.03 |
| Current liabilities total | 136.02 | 30.16 | 17.87 | 59.53 | 56.69 |
| Balance sheet total (liabilities) | 93.19 | 74.58 | 10.58 | 140.48 | 42.54 |
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