Forty ApS — Credit Rating and Financial Key Figures

CVR number: 25638468
Asylgade 31, Mesing 8660 Skanderborg
mikkel.harken.salling@gmail.com
tel: 29707078

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-48.25-25.66-78.25-45.83- 334.52
EBIT-48.25-25.66-78.25-45.83- 334.52
Other financial income0.05
Other financial expenses-0.75-0.85-86.53- 419.02- 478.20
Net income from associates (fin.)-2 710.16
Pre-tax profit-49.00-26.47- 164.78- 464.85-3 522.88
Net earnings-49.00-26.47- 164.78- 464.85-3 522.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests11 423.168 800.00
Investments total11 423.168 800.00
Non-current loans receivable6 800.003 048.21
Long term receivables total6 800.003 048.21
Inventories total
Current other receivables1.500.101.647.430.10
Current deferred tax assets50.0016.00
Short term receivables total51.500.1017.647.430.10
Cash and bank deposits118.00142.8345.51535.25322.85
Cash and cash equivalents118.00142.8345.51535.25322.85
Balance sheet total (assets)169.50142.936 863.1411 965.8412 171.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings79.8930.894.43- 160.36- 625.21
Profit of the financial year-49.00-26.47- 164.78- 464.85-3 522.88
Shareholders equity total155.89129.43-35.36- 500.21-4 023.09
Non-current owed to group member6 885.0012 452.5516 180.75
Non-current liabilities total6 885.0012 452.5516 180.75
Current trade creditors13.5013.5013.5013.5013.50
Other non-interest bearing current liabilities0.10
Current liabilities total13.6013.5013.5013.5013.50
Balance sheet total (liabilities)169.50142.936 863.1411 965.8412 171.16
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