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Forsyning 360 Aps — Credit Rating and Financial Key Figures
CVR number: 41713356
Silkeborgvej 43, 8000 Aarhus C
jens.hoejberg@solteq.com
tel: 21962145
www.forsyning360.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 218.05 | 7 229.61 |
| Employee benefit expenses | - 845.40 | -5 696.74 |
| Total depreciation | - 258.81 | - 971.75 |
| EBIT | 113.84 | 561.11 |
| Other financial expenses | -1.08 | -8.57 |
| Pre-tax profit | 112.76 | 552.55 |
| Income taxes | -24.79 | - 121.90 |
| Net earnings | 87.97 | 430.64 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 9 067.50 | 8 137.50 |
| Intangible assets total | 9 067.50 | 8 137.50 |
| Machinery and equipment | 98.94 | 57.19 |
| Tangible assets total | 98.94 | 57.19 |
| Investments total | 5.35 | 5.35 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 926.88 | 1 327.34 |
| Current amounts owed by group member comp. | 947.61 | |
| Current other receivables | 107.28 | |
| Current deferred tax assets | 217.45 | |
| Short term receivables total | 1 144.32 | 2 382.24 |
| Cash and bank deposits | 519.27 | 658.00 |
| Cash and cash equivalents | 519.27 | 658.00 |
| Balance sheet total (assets) | 10 835.39 | 11 240.28 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 44.00 | 44.00 |
| Retained earnings | 9 296.00 | 9 383.97 |
| Profit of the financial year | 87.97 | 430.64 |
| Shareholders equity total | 9 427.97 | 9 858.61 |
| Provisions | 242.24 | 325.90 |
| Non-current liabilities total | ||
| Current trade creditors | 301.21 | |
| Current owed to group member | 366.99 | 164.22 |
| Short-term deferred tax liabilities | 38.24 | |
| Other non-interest bearing current liabilities | 496.98 | 853.30 |
| Current liabilities total | 1 165.18 | 1 055.76 |
| Balance sheet total (liabilities) | 10 835.39 | 11 240.28 |
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