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Forme.dk ApS — Credit Rating and Financial Key Figures

CVR number: 27651127
Næstvedvej 60 B, 4180 Sorø
g@1289.dk
tel: 53612200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 166.0565.421.1628.48- 344.35
Employee benefit expenses- 209.65-80.85-6.75-15.53- 160.36
Reduction in value of non-current assets1 030.69- 100.00
EBIT654.99- 115.42-5.5912.96- 504.71
Other financial income2.0214.9117.7816.9513.52
Other financial expenses-18.78-22.06-40.80-28.95-58.28
Pre-tax profit638.23- 122.57-28.600.96- 549.48
Income taxes- 201.30208.00-0.40
Net earnings436.9385.43-28.600.56- 549.48

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure31.6685.3085.3085.3085.30
Intangible assets total31.6685.3085.3085.3085.30
Buildings3 000.002 000.002 000.002 000.002 105.31
Tangible assets total3 000.002 000.002 000.002 000.002 105.31
Holdings in group member companies40.0040.0040.0070.00713.52
Participating interests100.00
Investments total40.0040.00140.0070.00713.52
Non-current loans receivable641.111 342.951 241.681 139.40368.33
Non-current other receivables53.08
Long term receivables total694.191 342.951 241.681 139.40368.33
Raw materials and consumables310.00250.00
Inventories total310.00250.00
Current trade debtors180.81193.43187.22297.1245.53
Current amounts owed by group member comp.10.4010.4010.40
Current owed by particip. interest comp.50.00
Short term receivables total191.21203.83247.62297.1245.53
Cash and bank deposits0.362.9710.678.6741.10
Cash and cash equivalents0.362.9710.678.6741.10
Balance sheet total (assets)3 957.423 675.043 725.263 910.493 609.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Retained earnings2 036.022 472.952 558.382 529.782 530.34
Profit of the financial year436.9385.43-28.600.56- 549.48
Shareholders equity total3 272.953 358.383 329.783 330.342 780.86
Provisions208.00
Non-current loans from credit institutions110.18
Non-current liabilities total110.18
Current loans from credit institutions35.08
Current trade creditors14.60141.40103.45107.53165.10
Current owed to group member420.24448.52
Other non-interest bearing current liabilities316.61175.26292.0352.38214.60
Current liabilities total366.29316.66395.48580.15828.22
Balance sheet total (liabilities)3 957.423 675.043 725.263 910.493 609.08
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