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FORENINGLET ApS — Credit Rating and Financial Key Figures
CVR number: 35827676
Københavnsvej 261, 4000 Roskilde
kontakt@foreninglet.dk
tel: 42901821
https://www.foreninglet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 426.02 | 2 718.95 | 3 578.06 | 4 035.37 | 4 996.16 |
| Employee benefit expenses | -1 331.45 | -1 316.58 | -1 340.09 | -1 394.47 | -1 665.19 |
| EBIT | 1 094.57 | 1 402.37 | 2 237.98 | 2 640.90 | 3 330.97 |
| Other financial income | 3.16 | 18.14 | 5.99 | ||
| Other financial expenses | -8.32 | -22.58 | -29.06 | -7.07 | -6.24 |
| Pre-tax profit | 1 086.25 | 1 379.78 | 2 212.08 | 2 651.97 | 3 330.72 |
| Income taxes | - 236.51 | - 303.42 | - 487.30 | - 584.98 | - 733.83 |
| Net earnings | 849.74 | 1 076.36 | 1 724.78 | 2 066.99 | 2 596.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.10 | 8.10 | 8.10 | 8.10 | 8.10 |
| Long term receivables total | |||||
| Finished products/goods | 17.81 | 27.84 | 34.70 | 17.93 | 13.80 |
| Inventories total | 17.81 | 27.84 | 34.70 | 17.93 | 13.80 |
| Current trade debtors | 307.56 | 397.60 | 516.91 | 668.73 | 680.57 |
| Prepayments and accrued income | 4.25 | 4.42 | 4.42 | 4.60 | 112.54 |
| Short term receivables total | 311.82 | 402.02 | 521.33 | 673.33 | 793.10 |
| Cash and bank deposits | 1 810.49 | 2 221.87 | 2 485.24 | 2 885.28 | 4 219.74 |
| Cash and cash equivalents | 1 810.49 | 2 221.87 | 2 485.24 | 2 885.28 | 4 219.74 |
| Balance sheet total (assets) | 2 148.21 | 2 659.84 | 3 049.38 | 3 584.64 | 5 034.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 700.00 | 2 000.00 | 2 500.00 |
| Retained earnings | - 826.56 | - 976.81 | -1 600.45 | -1 875.68 | -2 308.69 |
| Profit of the financial year | 849.74 | 1 076.36 | 1 724.78 | 2 066.99 | 2 596.89 |
| Shareholders equity total | 1 073.19 | 1 149.55 | 1 874.32 | 2 241.31 | 2 838.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 27.00 | 17.85 | 26.00 | 15.00 |
| Current owed to group member | 349.79 | 752.39 | 26.92 | 178.49 | 755.32 |
| Short-term deferred tax liabilities | 235.91 | 303.42 | 487.30 | 584.98 | 733.83 |
| Other non-interest bearing current liabilities | 473.34 | 427.48 | 642.99 | 553.86 | 692.39 |
| Current liabilities total | 1 075.03 | 1 510.29 | 1 175.05 | 1 343.33 | 2 196.55 |
| Balance sheet total (liabilities) | 2 148.21 | 2 659.84 | 3 049.38 | 3 584.64 | 5 034.75 |
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