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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 593.901 586.272 846.713 442.343 627.09
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
EBIT195.99-23.53941.531 246.361 181.25
Other financial income10.8210.6131.670.93
Other financial expenses-14.50-9.51-3.21-5.70-0.66
Pre-tax profit192.32-33.04948.931 272.331 181.53
Income taxes-42.722.32- 211.36- 275.87- 260.36
Net earnings149.60-30.72737.57996.46921.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment88.1342.15
Tangible assets total88.1342.15
Investments total270.12270.12270.12273.87277.76
Long term receivables total
Finished products/goods11.719.8610.1319.8711.75
Inventories total11.719.8610.1319.8711.75
Current trade debtors22.0812.3229.5043.76
Current amounts owed by group member comp.23.11422.27378.51
Current other receivables40.3021.43
Short term receivables total22.0863.40456.01408.0143.76
Cash and bank deposits570.42303.68832.171 361.961 809.10
Cash and cash equivalents570.42303.68832.171 361.961 809.10
Balance sheet total (assets)962.46689.211 568.432 063.712 142.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased450.001 000.001 000.00
Retained earnings- 214.34-64.75- 545.47- 807.90- 811.44
Profit of the financial year149.60-30.72737.57996.46921.16
Shareholders equity total60.2529.53767.101 313.561 234.73
Provisions2.3210.04
Non-current liabilities total
Current trade creditors70.43115.3214.093.0035.71
Current owed to participating0.730.670.350.350.35
Current owed to group member119.0768.97
Short-term deferred tax liabilities47.15211.36265.83270.40
Other non-interest bearing current liabilities380.40307.60342.64277.96288.61
Accruals and deferred income282.12236.08232.88192.97243.61
Current liabilities total899.89659.68801.32740.11907.65
Balance sheet total (liabilities)962.46689.211 568.432 063.712 142.38
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