FotoWare Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41748850
Marie Curies Alle 39, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 768.39 | 1 580.33 | 1 913.87 | 1 678.85 |
| Employee benefit expenses | -1 679.57 | -1 483.15 | -1 825.00 | -1 531.98 |
| EBIT | 88.83 | 97.18 | 88.87 | 146.87 |
| Other financial expenses | -13.10 | -2.69 | -1.20 | -3.30 |
| Pre-tax profit | 75.73 | 94.48 | 87.67 | 143.57 |
| Income taxes | -16.74 | -20.79 | -19.07 | -31.97 |
| Net earnings | 58.98 | 73.69 | 68.59 | 111.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.70 | ||||
| Current amounts owed by group member comp. | 264.48 | 293.93 | 499.86 | 78.01 | |
| Current other receivables | 8.28 | 29.65 | 5.76 | 7.91 | |
| Current deferred tax assets | 1.21 | ||||
| Short term receivables total | 272.76 | 324.78 | 507.32 | 85.92 | |
| Cash and bank deposits | 40.00 | 97.79 | 78.80 | 90.39 | 438.00 |
| Cash and cash equivalents | 40.00 | 97.79 | 78.80 | 90.39 | 438.00 |
| Balance sheet total (assets) | 40.00 | 370.55 | 403.58 | 597.70 | 523.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 58.98 | 132.68 | 201.27 | ||
| Profit of the financial year | 58.98 | 73.69 | 68.59 | 111.60 | |
| Shareholders equity total | 40.00 | 98.98 | 172.68 | 241.27 | 352.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.07 | 1.69 | 25.42 | ||
| Short-term deferred tax liabilities | 16.74 | 19.07 | 19.97 | ||
| Other non-interest bearing current liabilities | 248.75 | 229.21 | 337.36 | 125.66 | |
| Current liabilities total | 271.56 | 230.90 | 356.43 | 171.04 | |
| Balance sheet total (liabilities) | 40.00 | 370.55 | 403.58 | 597.70 | 523.92 |
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