FORCE MOTRICE ApS
CVR number: 36433035
Tybjergparken 101, 2660 Brøndby Strand
tel: 30868636
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 395.71 | 222.43 | -17.64 | 10.00 | -2.50 |
Employee benefit expenses | - 110.04 | -40.82 | |||
EBIT | - 505.74 | 222.43 | -58.47 | 10.00 | -2.50 |
Other financial expenses | -12.43 | -10.69 | -1.78 | -0.07 | -0.95 |
Pre-tax profit | - 518.17 | 211.74 | -60.24 | 9.93 | -3.45 |
Income taxes | 12.17 | ||||
Net earnings | - 506.01 | 211.74 | -60.24 | 9.93 | -3.45 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 193.19 | 193.19 |
Inventories total | 193.19 | 193.19 |
Current trade debtors | 93.38 | 59.44 |
Current other receivables | 52.04 | 46.86 |
Short term receivables total | 145.43 | 106.30 |
Cash and bank deposits | 14.19 | 246.45 |
Cash and cash equivalents | 14.19 | 246.45 |
Balance sheet total (assets) | 352.81 | 545.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Retained earnings | - 443.85 | - 949.86 | - 738.12 | - 798.36 | - 788.43 |
Profit of the financial year | - 506.01 | 211.74 | -60.24 | 9.93 | -3.45 |
Shareholders equity total | - 849.86 | - 638.12 | - 698.36 | - 688.43 | - 691.88 |
Non-current liabilities total | |||||
Advances received | 16.50 | ||||
Current trade creditors | 26.18 | 26.18 | 10.00 | 2.50 | |
Other non-interest bearing current liabilities | 1 159.99 | 1 157.87 | 688.36 | 688.43 | 689.38 |
Current liabilities total | 1 202.67 | 1 184.05 | 698.36 | 688.43 | 691.88 |
Balance sheet total (liabilities) | 352.81 | 545.94 |
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