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FORM & FIGUR ApS — Credit Rating and Financial Key Figures
CVR number: 10141060
Christianshusvej 4 B, 2970 Hørsholm
mt@fitogsund.dk
tel: 45866466
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 593.90 | 1 586.27 | 2 846.71 | 3 442.34 | 3 627.09 |
| Employee benefit expenses | -1 351.92 | -1 563.82 | -1 863.03 | -2 195.98 | -2 445.84 |
| Total depreciation | -45.98 | -45.98 | -42.15 | ||
| EBIT | 195.99 | -23.53 | 941.53 | 1 246.36 | 1 181.25 |
| Other financial income | 10.82 | 10.61 | 31.67 | 0.93 | |
| Other financial expenses | -14.50 | -9.51 | -3.21 | -5.70 | -0.66 |
| Pre-tax profit | 192.32 | -33.04 | 948.93 | 1 272.33 | 1 181.53 |
| Income taxes | -42.72 | 2.32 | - 211.36 | - 275.87 | - 260.36 |
| Net earnings | 149.60 | -30.72 | 737.57 | 996.46 | 921.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.13 | 42.15 | |||
| Tangible assets total | 88.13 | 42.15 | |||
| Investments total | 270.12 | 270.12 | 270.12 | 273.87 | 277.76 |
| Long term receivables total | |||||
| Finished products/goods | 11.71 | 9.86 | 10.13 | 19.87 | 11.75 |
| Inventories total | 11.71 | 9.86 | 10.13 | 19.87 | 11.75 |
| Current trade debtors | 22.08 | 12.32 | 29.50 | 43.76 | |
| Current amounts owed by group member comp. | 23.11 | 422.27 | 378.51 | ||
| Current other receivables | 40.30 | 21.43 | |||
| Short term receivables total | 22.08 | 63.40 | 456.01 | 408.01 | 43.76 |
| Cash and bank deposits | 570.42 | 303.68 | 832.17 | 1 361.96 | 1 809.10 |
| Cash and cash equivalents | 570.42 | 303.68 | 832.17 | 1 361.96 | 1 809.10 |
| Balance sheet total (assets) | 962.46 | 689.21 | 1 568.43 | 2 063.71 | 2 142.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | - 214.34 | -64.75 | - 545.47 | - 807.90 | - 811.44 |
| Profit of the financial year | 149.60 | -30.72 | 737.57 | 996.46 | 921.16 |
| Shareholders equity total | 60.25 | 29.53 | 767.10 | 1 313.56 | 1 234.73 |
| Provisions | 2.32 | 10.04 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 70.43 | 115.32 | 14.09 | 3.00 | 35.71 |
| Current owed to participating | 0.73 | 0.67 | 0.35 | 0.35 | 0.35 |
| Current owed to group member | 119.07 | 68.97 | |||
| Short-term deferred tax liabilities | 47.15 | 211.36 | 265.83 | 270.40 | |
| Other non-interest bearing current liabilities | 380.40 | 307.60 | 342.64 | 277.96 | 288.61 |
| Accruals and deferred income | 282.12 | 236.08 | 232.88 | 192.97 | 243.61 |
| Current liabilities total | 899.89 | 659.68 | 801.32 | 740.11 | 907.65 |
| Balance sheet total (liabilities) | 962.46 | 689.21 | 1 568.43 | 2 063.71 | 2 142.38 |
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