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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 0.05 | ||||
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 interests | 11 423.16 | 8 800.00 | |||
Investments total | 11 423.16 | 8 800.00 | |||
Non-current loans receivable | 6 800.00 | 3 048.21 | |||
Long term receivables total | 6 800.00 | 3 048.21 | |||
Inventories total | |||||
Current other receivables | 1.50 | 0.10 | 1.64 | 7.43 | 0.10 |
Current deferred tax assets | 50.00 | 16.00 | |||
Short term receivables total | 51.50 | 0.10 | 17.64 | 7.43 | 0.10 |
Cash and bank deposits | 118.00 | 142.83 | 45.51 | 535.25 | 322.85 |
Cash and cash equivalents | 118.00 | 142.83 | 45.51 | 535.25 | 322.85 |
Balance sheet total (assets) | 169.50 | 142.93 | 6 863.14 | 11 965.84 | 12 171.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 79.89 | 30.89 | 4.43 | - 160.36 | - 625.21 |
Profit of the financial year | -49.00 | -26.47 | - 164.78 | - 464.85 | -3 522.88 |
Shareholders equity total | 155.89 | 129.43 | -35.36 | - 500.21 | -4 023.09 |
Non-current owed to group member | 6 885.00 | 12 452.55 | 16 180.75 | ||
Non-current liabilities total | 6 885.00 | 12 452.55 | 16 180.75 | ||
Current trade creditors | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
Other non-interest bearing current liabilities | 0.10 | ||||
Current liabilities total | 13.60 | 13.50 | 13.50 | 13.50 | 13.50 |
Balance sheet total (liabilities) | 169.50 | 142.93 | 6 863.14 | 11 965.84 | 12 171.16 |
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