FORPAGTERIET ApS — Credit Rating and Financial Key Figures
CVR number: 27254977
Damgårdsvej 23, 3460 Birkerød
psj@forpagteriet.dk
tel: 30502517
www.forpagteriet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.90 | -4.00 | -1.25 | -1.25 | -1.25 |
| EBIT | -4.90 | -4.00 | -1.25 | -1.25 | -1.25 |
| Other financial expenses | -0.40 | -2.15 | -3.39 | ||
| Pre-tax profit | -5.30 | -4.00 | -3.40 | -4.64 | -1.25 |
| Income taxes | 1.17 | -1.17 | |||
| Net earnings | -4.13 | -4.00 | -4.56 | -4.64 | -1.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 258.26 | 258.26 | 301.33 | 291.74 | 291.74 |
| Current deferred tax assets | 1.17 | 1.17 | |||
| Short term receivables total | 259.42 | 259.42 | 301.33 | 291.74 | 291.74 |
| Cash and bank deposits | 43.07 | 43.07 | |||
| Cash and cash equivalents | 43.07 | 43.07 | |||
| Balance sheet total (assets) | 302.49 | 302.49 | 301.33 | 291.74 | 291.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 155.56 | 151.42 | 147.42 | 142.86 | 138.22 |
| Profit of the financial year | -4.13 | -4.00 | -4.56 | -4.64 | -1.25 |
| Shareholders equity total | 276.42 | 272.42 | 267.86 | 263.22 | 261.97 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 26.07 | 30.07 | 33.47 | 28.52 | 29.77 |
| Current liabilities total | 26.07 | 30.07 | 33.47 | 28.52 | 29.77 |
| Balance sheet total (liabilities) | 302.49 | 302.49 | 301.33 | 291.74 | 291.74 |
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