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Forsler ApS — Credit Rating and Financial Key Figures
CVR number: 40417664
Østre Alle 102, 9000 Aalborg
info@skovkortet.dk
tel: 86802000
www.skovkortet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.92 | 847.83 | 610.78 | 432.89 | 840.77 |
| Employee benefit expenses | - 707.42 | - 657.34 | - 781.99 | - 845.63 | |
| Total depreciation | -55.71 | -99.51 | - 344.43 | ||
| EBIT | 88.92 | 140.41 | - 102.28 | - 448.61 | - 349.29 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -0.43 | -6.32 | -3.47 | -46.58 | - 116.89 |
| Pre-tax profit | 88.49 | 134.09 | - 105.75 | - 495.19 | - 466.16 |
| Income taxes | -9.26 | -30.91 | 45.83 | 104.43 | 118.82 |
| Net earnings | 79.23 | 103.18 | -59.92 | - 390.76 | - 347.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 754.32 | 1 400.03 | 2 127.07 | ||
| Intangible assets total | 754.32 | 1 400.03 | 2 127.07 | ||
| Tangible assets total | |||||
| Investments total | 13.50 | 24.00 | 22.17 | 22.17 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.92 | 94.94 | 153.95 | 78.82 | |
| Current owed by particip. interest comp. | 17.99 | ||||
| Current other receivables | 36.00 | ||||
| Current deferred tax assets | 45.83 | 346.16 | 405.67 | ||
| Short term receivables total | 79.91 | 140.77 | 536.10 | 484.50 | |
| Cash and bank deposits | 611.70 | 738.89 | 495.61 | ||
| Cash and cash equivalents | 611.70 | 738.89 | 495.61 | ||
| Balance sheet total (assets) | 611.70 | 832.30 | 1 414.69 | 1 958.31 | 2 633.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 47.06 | 47.06 | 50.00 | 50.00 | 50.00 |
| Other reserves | 588.37 | 1 092.03 | 1 659.11 | ||
| Retained earnings | 385.12 | 464.35 | 288.72 | - 274.86 | -1 232.71 |
| Profit of the financial year | 79.23 | 103.18 | -59.92 | - 390.76 | - 347.34 |
| Shareholders equity total | 511.40 | 614.59 | 867.16 | 476.41 | 129.07 |
| Provisions | 191.90 | 309.80 | |||
| Non-current deferred tax liabilities | 191.04 | 1 582.11 | |||
| Non-current liabilities total | 191.04 | 1 582.11 | |||
| Current loans from credit institutions | 286.29 | 387.07 | |||
| Current trade creditors | 9.70 | 23.55 | 17.83 | 95.79 | 28.26 |
| Short-term deferred tax liabilities | 9.26 | 40.17 | 30.45 | ||
| Other non-interest bearing current liabilities | 55.45 | 65.03 | 402.25 | 664.45 | 197.43 |
| Accruals and deferred income | 25.88 | 88.97 | 97.00 | 52.43 | |
| Current liabilities total | 100.29 | 217.71 | 547.53 | 1 098.96 | 612.76 |
| Balance sheet total (liabilities) | 611.70 | 832.30 | 1 414.69 | 1 958.31 | 2 633.74 |
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