Formidlingsanpartsselskabet — Credit Rating and Financial Key Figures
CVR number: 43228447
Esplanaden 34 A, 1263 København K
tvj@oskargroup.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.71 | -9.83 | -35.83 |
| EBIT | -12.71 | -9.83 | -35.83 |
| Other financial income | 0.62 | 1.09 | |
| Other financial expenses | -0.10 | -3.25 | -2.74 |
| Pre-tax profit | -12.80 | -12.46 | -37.49 |
| Net earnings | -12.80 | -12.46 | -37.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 19.86 | 28.19 | |
| Current other receivables | 1.49 | 0.37 | 0.63 |
| Short term receivables total | 1.49 | 20.23 | 28.82 |
| Cash and bank deposits | 30.71 | ||
| Cash and cash equivalents | 30.71 | ||
| Balance sheet total (assets) | 32.20 | 20.23 | 28.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.80 | -25.27 | |
| Profit of the financial year | -12.80 | -12.46 | -37.49 |
| Shareholders equity total | 27.20 | 14.73 | -22.76 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 12.80 |
| Current owed to participating | 12.00 | ||
| Current owed to group member | 0.49 | 26.77 | |
| Current liabilities total | 5.00 | 5.49 | 51.57 |
| Balance sheet total (liabilities) | 32.20 | 20.23 | 28.82 |
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