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FORMIDLINGSSELSKABET AF 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28708122
Bækparken 51, Valsgaard 9500 Hobro
regnskab@hspoulsen.dk
tel: 40749866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.00 | 256.00 | 16.00 | 164.00 | 1 652.14 |
| Employee benefit expenses | - 502.00 | - 414.00 | - 262.00 | - 257.00 | -1 633.51 |
| EBIT | 27.00 | - 158.00 | - 246.00 | -93.00 | 18.63 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -5.00 | -6.00 | -21.00 | -10.57 | |
| Pre-tax profit | 22.00 | - 164.00 | - 246.00 | - 113.00 | 8.06 |
| Income taxes | -5.00 | 36.00 | -37.00 | 78.00 | -7.79 |
| Net earnings | 17.00 | - 128.00 | - 283.00 | -35.00 | 0.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 711.00 | 25.00 | |||
| Inventories total | 2 711.00 | 25.00 | |||
| Current trade debtors | 118.00 | 5.00 | 5 068.00 | 6.56 | |
| Current other receivables | 16.00 | 60.00 | |||
| Current deferred tax assets | 13.00 | 37.00 | 78.00 | 68.33 | |
| Short term receivables total | 131.00 | 58.00 | 5 206.00 | 74.89 | |
| Cash and bank deposits | 596.00 | 455.00 | 236.00 | 222.00 | 331.06 |
| Cash and cash equivalents | 596.00 | 455.00 | 236.00 | 222.00 | 331.06 |
| Balance sheet total (assets) | 727.00 | 513.00 | 236.00 | 8 139.00 | 430.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 411.00 | 428.00 | 300.00 | 17.00 | -17.58 |
| Profit of the financial year | 17.00 | - 128.00 | - 283.00 | -35.00 | 0.27 |
| Shareholders equity total | 553.00 | 425.00 | 142.00 | 107.00 | 107.69 |
| Non-current other liabilities | 15.00 | ||||
| Non-current deferred tax liabilities | 15.00 | 15.00 | 15.00 | 15.17 | |
| Non-current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | 15.17 |
| Advances received | 4 000.00 | ||||
| Current trade creditors | 3.00 | 0.34 | |||
| Current owed to group member | 53.00 | 41.00 | 41.00 | 3 637.00 | 217.37 |
| Short-term deferred tax liabilities | 53.30 | ||||
| Other non-interest bearing current liabilities | 106.00 | 32.00 | 38.00 | 377.00 | 37.09 |
| Current liabilities total | 159.00 | 73.00 | 79.00 | 8 017.00 | 308.10 |
| Balance sheet total (liabilities) | 727.00 | 513.00 | 236.00 | 8 139.00 | 430.95 |
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