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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 166.05 | 65.42 | 1.16 | 28.48 | - 344.35 |
| Employee benefit expenses | - 209.65 | -80.85 | -6.75 | -15.53 | - 160.36 |
| Reduction in value of non-current assets | 1 030.69 | - 100.00 | |||
| EBIT | 654.99 | - 115.42 | -5.59 | 12.96 | - 504.71 |
| Other financial income | 2.02 | 14.91 | 17.78 | 16.95 | 13.52 |
| Other financial expenses | -18.78 | -22.06 | -40.80 | -28.95 | -58.28 |
| Pre-tax profit | 638.23 | - 122.57 | -28.60 | 0.96 | - 549.48 |
| Income taxes | - 201.30 | 208.00 | -0.40 | ||
| Net earnings | 436.93 | 85.43 | -28.60 | 0.56 | - 549.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 31.66 | 85.30 | 85.30 | 85.30 | 85.30 |
| Intangible assets total | 31.66 | 85.30 | 85.30 | 85.30 | 85.30 |
| Buildings | 3 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 105.31 |
| Tangible assets total | 3 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 105.31 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 70.00 | 713.52 |
| Participating interests | 100.00 | ||||
| Investments total | 40.00 | 40.00 | 140.00 | 70.00 | 713.52 |
| Non-current loans receivable | 641.11 | 1 342.95 | 1 241.68 | 1 139.40 | 368.33 |
| Non-current other receivables | 53.08 | ||||
| Long term receivables total | 694.19 | 1 342.95 | 1 241.68 | 1 139.40 | 368.33 |
| Raw materials and consumables | 310.00 | 250.00 | |||
| Inventories total | 310.00 | 250.00 | |||
| Current trade debtors | 180.81 | 193.43 | 187.22 | 297.12 | 45.53 |
| Current amounts owed by group member comp. | 10.40 | 10.40 | 10.40 | ||
| Current owed by particip. interest comp. | 50.00 | ||||
| Short term receivables total | 191.21 | 203.83 | 247.62 | 297.12 | 45.53 |
| Cash and bank deposits | 0.36 | 2.97 | 10.67 | 8.67 | 41.10 |
| Cash and cash equivalents | 0.36 | 2.97 | 10.67 | 8.67 | 41.10 |
| Balance sheet total (assets) | 3 957.42 | 3 675.04 | 3 725.26 | 3 910.49 | 3 609.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 2 036.02 | 2 472.95 | 2 558.38 | 2 529.78 | 2 530.34 |
| Profit of the financial year | 436.93 | 85.43 | -28.60 | 0.56 | - 549.48 |
| Shareholders equity total | 3 272.95 | 3 358.38 | 3 329.78 | 3 330.34 | 2 780.86 |
| Provisions | 208.00 | ||||
| Non-current loans from credit institutions | 110.18 | ||||
| Non-current liabilities total | 110.18 | ||||
| Current loans from credit institutions | 35.08 | ||||
| Current trade creditors | 14.60 | 141.40 | 103.45 | 107.53 | 165.10 |
| Current owed to group member | 420.24 | 448.52 | |||
| Other non-interest bearing current liabilities | 316.61 | 175.26 | 292.03 | 52.38 | 214.60 |
| Current liabilities total | 366.29 | 316.66 | 395.48 | 580.15 | 828.22 |
| Balance sheet total (liabilities) | 3 957.42 | 3 675.04 | 3 725.26 | 3 910.49 | 3 609.08 |
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