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ForskEl El A/S — Credit Rating and Financial Key Figures

CVR number: 38732056
Skt. Clemens Torv 11, 8000 Aarhus C
info@forskel.dk
www.forskel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-47.29-29.9420.29293.67332.80
Total depreciation-48.38- 261.24- 405.06
EBIT-47.29-29.94-28.0932.43-72.26
Other financial income0.606.59107.5277.77
Other financial expenses-5.18-10.81-14.43-10.37-2.04
Pre-tax profit-51.87-40.75-35.93129.573.47
Income taxes261.99-28.50-0.75
Net earnings-51.87-40.75226.06101.072.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights171.22447.48309.89
Intangible assets total171.22447.48309.89
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors13.4418.87236.99779.85666.86
Prepayments and accrued income30.92
Current other receivables22.8823.2533.2917.93
Current deferred tax assets299.6632.27
Short term receivables total36.3249.78559.90845.40684.78
Cash and bank deposits121.23243.91980.711 585.131 768.22
Cash and cash equivalents121.23243.91980.711 585.131 768.22
Balance sheet total (assets)157.55293.701 711.832 878.012 762.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings- 581.31- 633.18326.07552.14653.20
Profit of the financial year-51.87-40.75226.06101.072.72
Shareholders equity total- 133.17- 173.921 052.141 153.201 155.92
Provisions37.6798.4568.18
Non-current liabilities total
Advances received87.541 050.12937.40
Current trade creditors67.6623.8270.51425.80413.85
Current owed to group member122.86333.26345.37138.9987.96
Short-term deferred tax liabilities31.02
Other non-interest bearing current liabilities100.20110.53118.6111.4568.57
Current liabilities total290.73467.62622.031 626.361 538.80
Balance sheet total (liabilities)157.55293.701 711.832 878.012 762.90
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