FORCE MOTRICE ApS

CVR number: 36433035
Tybjergparken 101, 2660 Brøndby Strand
tel: 30868636

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 395.71222.43-17.6410.00-2.50
Employee benefit expenses- 110.04-40.82
EBIT- 505.74222.43-58.4710.00-2.50
Other financial expenses-12.43-10.69-1.78-0.07-0.95
Pre-tax profit- 518.17211.74-60.249.93-3.45
Income taxes12.17
Net earnings- 506.01211.74-60.249.93-3.45

Assets (kDKK)

20192020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods193.19193.19
Inventories total193.19193.19
Current trade debtors93.3859.44
Current other receivables52.0446.86
Short term receivables total145.43106.30
Cash and bank deposits14.19246.45
Cash and cash equivalents14.19246.45
Balance sheet total (assets)352.81545.94

Equity and liabilities (kDKK)

20192020202120222023
Share capital100.00100.00100.00100.00100.00
Retained earnings- 443.85- 949.86- 738.12- 798.36- 788.43
Profit of the financial year- 506.01211.74-60.249.93-3.45
Shareholders equity total- 849.86- 638.12- 698.36- 688.43- 691.88
Non-current liabilities total
Advances received16.50
Current trade creditors26.1826.1810.002.50
Other non-interest bearing current liabilities1 159.991 157.87688.36688.43689.38
Current liabilities total1 202.671 184.05698.36688.43691.88
Balance sheet total (liabilities)352.81545.94
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